XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Losses on Loans - Internally Assigned Grade (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 13,020,468 $ 12,853,678
Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 12,884,713 $ 12,728,537
Total grade as a % of total gross loans 99.00% 99.00%
Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 40,822 $ 27,197
Total grade as a % of total gross loans 0.30% 0.20%
Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 94,933 $ 97,944
Total grade as a % of total gross loans 0.70% 0.80%
Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 0 $ 0
Total grade as a % of total gross loans 0.00% 0.00%
Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 0 $ 0
Total grade as a % of total gross loans 0.00% 0.00%
Single-family residential    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 5,844,963 $ 5,798,966
Single-family residential | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 5,815,029 5,766,096
Single-family residential | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Single-family residential | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 29,934 32,870
Single-family residential | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Single-family residential | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Construction    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,841,674 1,890,668
Construction | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,832,326 1,886,304
Construction | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 7,968 1,937
Construction | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,380 2,427
Construction | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Construction | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Construction - custom    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 607,071 624,479
Construction - custom | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 607,071 624,479
Construction - custom | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Construction - custom | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Construction - custom | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Construction - custom | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Land - acquisition & development    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 181,323 155,204
Land - acquisition & development | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 179,602 152,984
Land - acquisition & development | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Land - acquisition & development | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,721 2,220
Land - acquisition & development | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Land - acquisition & development | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Land - consumer lot loans    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 100,563 102,036
Land - consumer lot loans | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 99,778 101,249
Land - consumer lot loans | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Land - consumer lot loans | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 785 787
Land - consumer lot loans | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Land - consumer lot loans | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,405,172 1,385,125
Multi-family | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,397,920 1,378,803
Multi-family | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 3,254 1,633
Multi-family | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 3,998 4,689
Multi-family | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Multi-family | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,526,887 1,452,168
Commercial real estate | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,484,559 1,421,602
Commercial real estate | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 19,810 7,114
Commercial real estate | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 22,518 23,452
Commercial real estate | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Commercial real estate | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Commercial & industrial    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,213,738 1,140,874
Commercial & industrial | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 1,169,981 1,093,405
Commercial & industrial | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 9,790 16,513
Commercial & industrial | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 33,967 30,956
Commercial & industrial | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Commercial & industrial | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
HELOC    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 136,856 130,852
HELOC | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 136,256 130,330
HELOC | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
HELOC | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 600 522
HELOC | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
HELOC | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 162,221 173,306
Consumer | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 162,191 173,285
Consumer | Special mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Consumer | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 30 21
Consumer | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross 0 0
Consumer | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable, gross $ 0 $ 0