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LOAN PORTFOLIO- Corporation's Aging of Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due $ 607,452 $ 848,763  
Financing Receivable, Current 7,960,379 7,843,539  
Loans held for investment 8,716,953 8,850,476 $ 8,877,214
90 days past due and still accruing 134,293 [1] 131,420 [2]  
30-59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 50,075 87,856  
60-89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 83,716 139,933  
90 days or more Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 473,661 [3] 620,974 [4]  
Purchased Credit Impaired Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 38,962 [5] 46,260  
Financing Receivable, Current 110,160 [5] 111,914  
Loans held for investment 149,122 [5] 158,174  
Purchased Credit Impaired Loans [Member] | 30-59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 0  
Purchased Credit Impaired Loans [Member] | 60-89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 7,823 [5] 16,955  
Purchased Credit Impaired Loans [Member] | 90 days or more Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 31,139 [5] 29,305  
Residential mortgage loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Loans held for investment 3,207,981 3,290,957  
Residential mortgage loans [Member] | Purchased Credit Impaired Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 36,002 [5] 43,071 [6]  
Financing Receivable, Current 109,201 [5] 110,920 [6]  
Loans held for investment 145,203 [5] 153,991 [6]  
30-59 Days past due Mortgages 12,300 28,100  
Residential mortgage loans [Member] | Purchased Credit Impaired Loans [Member] | 30-59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 [5] 0 [6]  
Residential mortgage loans [Member] | Purchased Credit Impaired Loans [Member] | 60-89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 7,823 [5] 16,600 [6]  
Residential mortgage loans [Member] | Purchased Credit Impaired Loans [Member] | 90 days or more Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 28,179 [5] 26,471 [6]  
Commercial mortgage loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 121,648 [7] 170,705 [8]  
Financing Receivable, Current 1,380,935 [7] 1,440,084 [8]  
Loans held for investment 1,506,502 [7] 1,614,972 [8]  
90 days past due and still accruing 3,059 [1],[7] 6,687 [2],[8]  
30-59 Days past due Mortgages 4,200 9,000  
Commercial mortgage loans [Member] | 30-59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 [7] 0 [8]  
Commercial mortgage loans [Member] | 60-89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 1,192 [7] 7,525 [8]  
Commercial mortgage loans [Member] | 90 days or more Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 120,456 [3],[7] 163,180 [4],[8]  
Commercial mortgage loans [Member] | Purchased Credit Impaired Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 2,960 [5] 3,189 [6]  
Financing Receivable, Current 959 [5] 994 [6]  
Loans held for investment 3,919 [5] 4,183 [6]  
30-59 Days past due Mortgages 0 200  
Commercial mortgage loans [Member] | Purchased Credit Impaired Loans [Member] | 30-59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 [5] 0 [6]  
Commercial mortgage loans [Member] | Purchased Credit Impaired Loans [Member] | 60-89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 [5] 355 [6]  
Commercial mortgage loans [Member] | Purchased Credit Impaired Loans [Member] | 90 days or more Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due $ 2,960 [5] $ 2,834 [6]  
[1]
It is the Corporationʼs policy to report delinquent residential mortgage loans insured by the FHA, guaranteed by the VA, and other government-insured loans as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $33.9 million of residential mortgage loans insured by the FHA that were over 15 months delinquent, and were no longer accruing interest as of September 30, 2018, taking into consideration the FHA interest curtailment process.
[2]
It is the Corporationʼs policy to report delinquent residential mortgage loans insured by the FHA, guaranteed by the VA, and other government-insured loans as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $29.9 million of residential mortgage loans insured by the FHA that were over 15 months delinquent, and were no longer accruing interest as of December 31, 2017, taking into consideration the FHA interest curtailment process.
[3]
Includes non-performing loans and accruing loans that were contractually delinquent 90 days or more (i.e., FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges and fees until charged-off at 180 days.
[4]
Includes non-performing loans and accruing loans that were contractually delinquent 90 days or more (i.e., FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges and fees until charged-off at 180 days.
[5]
According to the Corporationʼs delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage and commercial mortgage loans are considered past due when the borrower is in arrears two or more monthly payments. PCI residential mortgage loans past due 30-59 days as of September 30, 2018 amounted to $12.3 million. No PCI commercial mortgage loan was 30-59 days past due as of September 30, 2018.
[6]
According to the Corporationʼs delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage and commercial mortgage loans are considered past due when the borrower is in arrears two or more monthly payments. PCI residential mortgage loans and commercial mortgage loans past due 30-59 days as of December 31, 2017 amounted to $28.1 million and $0.2 million, respectively.
[7]
According to the Corporationʼs delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage, commercial mortgage, and construction loans are considered past due when the borrower is in arrears on two or more monthly payments. FHA/VA government-guaranteed loans, other residential mortgage loans, commercial mortgage loans and land loans past due 30-59 days as of September 30, 2018 amounted to $7.0 million, $108.1 million, $4.2 million and $0.1 million, respectively.
[8]
According to the Corporationʼs delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage, commercial mortgage, and construction loans are considered past due when the borrower is in arrears on two or more monthly payments. FHA/VA government-guaranteed loans, other residential mortgage loans, commercial mortgage loans, and land loans past due 30-59 days as of December 31, 2017 amounted to $6.0 million, $224.0 million, $9.0 million, and $2.5 million, respectively.