XML 40 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Allowance for Losses on Loans - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance $ 106,829 $ 114,591
Charge-offs (2,121) (14,600)
Recoveries 3,193 19,970
Provision & Transfers 0 (13,132)
Ending Allowance 107,901 106,829
Single-family residential    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 47,347 62,763
Charge-offs (1,139) (5,524)
Recoveries 2,466 13,403
Provision & Transfers (918) (23,295)
Ending Allowance 47,756 47,347
Construction    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 6,680 6,742
Charge-offs 0 (388)
Recoveries 155 120
Provision & Transfers 179 206
Ending Allowance 7,014 6,680
Construction - custom    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 990 1,695
Charge-offs (60) 0
Recoveries 0 0
Provision & Transfers 132 (705)
Ending Allowance 1,062 990
Land - acquisition & development    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 5,781 5,592
Charge-offs 0 (38)
Recoveries 35 207
Provision & Transfers 962 20
Ending Allowance 6,778 5,781
Land - consumer lot loans    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 2,946 3,077
Charge-offs (408) (459)
Recoveries 0 221
Provision & Transfers 463 107
Ending Allowance 3,001 2,946
Multi-family    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 5,304 4,248
Charge-offs 0 0
Recoveries 0 220
Provision & Transfers (257) 836
Ending Allowance 5,047 5,304
Commercial real estate    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 8,960 7,548
Charge-offs (23) (1,711)
Recoveries 123 735
Provision & Transfers 1,284 2,388
Ending Allowance 10,344 8,960
Commercial & industrial    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 24,980 16,527
Charge-offs (248) (3,354)
Recoveries 1 1,374
Provision & Transfers (637) 10,433
Ending Allowance 24,096 24,980
HELOC    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 902 928
Charge-offs (1) (66)
Recoveries 21 2
Provision & Transfers (102) 38
Ending Allowance 820 902
Consumer    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance 2,939 3,227
Charge-offs (242) (3,060)
Recoveries 392 3,688
Provision & Transfers (1,106) (916)
Ending Allowance 1,983 2,939
Covered loans    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Allowance $ 0 2,244
Charge-offs   0
Recoveries   0
Provision & Transfers   (2,244)
Ending Allowance   $ 0