XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Quality of Non-Covered Loans (Excluding PCI Loans and Leases) (Detail) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-Covered Loans $ 40,487,430,000 $ 40,133,861,000  
Multi-Family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-Covered Loans 29,932,829,000 29,883,919,000  
Commercial Real Estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-Covered Loans 7,079,241,000 6,998,834,000  
One-to-four family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-Covered Loans 435,686,000 446,094,000  
Acquisition, development, and construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-Covered Loans 326,634,000 407,870,000  
Commercial and Industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non- Accrual 566,000   $ 2,900,000
Non-Covered Loans [2] 2,705,064,000 [1] 2,388,420,000 [3]  
Other      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-Covered Loans 7,976,000 8,724,000  
Non-Covered Loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 71,104,000 46,070,000  
Non- Accrual 58,574,000 45,506,000  
Current 40,416,326,000 40,087,791,000  
Non-Covered Loans | Financing Receivable, 30-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 12,530,000 564,000  
Non-Covered Loans | Multi-Family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,429,000 4,220,000  
Non- Accrual 4,070,000 4,220,000  
Current 29,926,400,000 29,879,699,000  
Non-Covered Loans | Multi-Family | Financing Receivable, 30-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 2,359,000    
Non-Covered Loans | Commercial Real Estate      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,285,000 3,021,000  
Non- Accrual 3,007,000 3,021,000  
Current 7,072,956,000 6,995,813,000  
Non-Covered Loans | Commercial Real Estate | Financing Receivable, 30-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,278,000    
Non-Covered Loans | One-to-four family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,646,000 1,660,000  
Non- Accrual 1,637,000 1,651,000  
Current 434,040,000 444,434,000  
Non-Covered Loans | One-to-four family | Financing Receivable, 30-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 9,000 9,000  
Non-Covered Loans | Acquisition, development, and construction      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,608,000    
Current 320,026,000 407,870,000  
Non-Covered Loans | Acquisition, development, and construction | Financing Receivable, 30-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 6,608,000    
Non-Covered Loans | Commercial and Industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due [2] 50,082,000 [1] 37,138,000 [3]  
Non- Accrual [2] 49,851,000 [1] 36,608,000 [3]  
Current [2] 2,654,982,000 [1] 2,351,282,000 [3]  
Non-Covered Loans | Commercial and Industrial | Financing Receivable, 30-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due [2] 231,000 [1] 530,000 [3]  
Non-Covered Loans | Other      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 54,000 31,000  
Non- Accrual 9,000 6,000  
Current 7,922,000 8,693,000  
Non-Covered Loans | Other | Financing Receivable, 30-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 45,000 $ 25,000  
[1] Includes $33.8 million of taxi medallion-related loans that were 90 days or more past due. There were no taxi medallion-related loans that were 30 to 89 days past due.
[2] Includes lease financing receivables, all of which were current.
[3] Includes $530,000 and $35.5 million of taxi medallion-related loans that were 30 to 89 days past due and 90 days or more past due, respectively.