XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Leases - Composition of Loan and Lease Portfolio (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 42,245,895 $ 41,844,019    
Non-Covered Loans, Percentage 100.00% 100.00%    
Net deferred loan origination costs $ 60,292 $ 50,136    
Allowance for loan and lease losses (174,287) (147,638) $ (151,112) $ (159,820)
Total loans and leases held for investment, net 42,131,900 41,746,517    
Loans held for sale 103,362      
Total loans and leases, net 42,235,262 41,746,517    
Multi-Family        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 31,597,075 $ 31,158,672    
Non-Covered Loans, Percentage 74.80% 74.46%    
Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 6,929,883 $ 7,081,910    
Non-Covered Loans, Percentage 16.40% 16.93%    
One-to-Four Family        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 320,740 $ 380,361    
Non-Covered Loans, Percentage 0.76% 0.91%    
Acquisition, Development, and Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 126,402 $ 200,596    
Non-Covered Loans, Percentage 0.30% 0.48%    
Mortgage Receivable        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans [1] $ 38,974,100 $ 38,821,539    
Non-Covered Loans, Percentage [1] 92.26% 92.78%    
Allowance for loan and lease losses $ (157,507) $ (122,695) $ (122,088) $ (130,983)
Commercial and Industrial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans [2],[3] $ 3,265,072 $ 3,014,378    
Non-Covered Loans, Percentage [3] 7.73% 7.20%    
Commercial and Industrial | Other loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 1,571,432 $ 1,742,380    
Non-Covered Loans, Percentage 3.72% 4.16%    
Lease Financing, Unearned Income        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 1,693,640 $ 1,271,998    
Non-Covered Loans, Percentage 4.01% 3.04%    
Other        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 6,723 $ 8,102    
Non-Covered Loans, Percentage 0.01% 0.02%    
Total Other Loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans $ 3,271,795 $ 3,022,480    
Total Other Loans | Other loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Non-Covered Loans [1] $ 3,271,795 $ 3,022,480    
Non-Covered Loans, Percentage [1] 7.74% 7.22%    
[1] Excludes accrued interest receivable of $167.3 million and $116.9 million at June 30, 2020 and December 31, 2019, respectively, which is included in other assets in the Consolidated Statements of Condition.
[2] Includes lease financing receivables, all of which were classified as Pass
[3] Includes specialty finance loans and leases of $2.9 billion and $2.6 billion, respectively, at June 30, 2020 and December 31, 2019, and other C&I loans of $380.9 million and $420.1 million, respectively, at June 30, 2020 and December 31, 2019.