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v2.3.0.11

Bank subsidiary (Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Noninterest expense |  |  |  |
Income before income taxes | $ 41,354 | $ 45,748 | $ 86,353 | $ 88,626
Income taxes | 13,742 | 16,013 | 29,806 | 31,292
Net income | 27,612 | 29,735 | 56,547 | 57,334
American Savings Bank (ASB) |  |  |  |
Interest and dividend income |  |  |  |
Interest and fees on loans | 45,648 | 49,328 | 91,745 | 99,073
Interest and dividends on investment and mortgage-related securities | 3,793 | 3,646 | 7,562 | 6,963
Total interest and dividend income | 49,441 | 52,974 | 99,307 | 106,036
Interest expense |  |  |  |
Interest on deposit liabilities | 2,387 | 3,852 | 4,980 | 8,275
Interest on other borrowings | 1,382 | 1,418 | 2,749 | 2,844
Total interest expense | 3,769 | 5,270 | 7,729 | 11,119
Net interest income | 45,672 | 47,704 | 91,578 | 94,917
Provision for loan losses | 2,555 | 990 | 7,105 | 6,349
Net interest income after provision for loan losses | 43,117 | 46,714 | 84,473 | 88,568
Noninterest income |  |  |  |
Fee income on deposit liabilities | 4,599 | 7,891 | 9,048 | 15,411
Fees from other financial services | 7,240 | 6,649 | 14,186 | 13,063
Fee income on other financial products | 1,861 | 1,735 | 3,534 | 3,260
Other income | 3,177 | 2,383 | 5,556 | 4,776
Total noninterest income | 16,877 | 18,658 | 32,324 | 36,510
Noninterest expense |  |  |  |
Compensation and employee benefits | 18,166 | 18,907 | 35,671 | 36,309
Occupancy | 4,288 | 4,216 | 8,528 | 8,441
Data processing | 2,058 | 4,564 | 4,028 | 8,902
Services | 1,949 | 1,845 | 3,720 | 3,573
Equipment | 1,772 | 1,640 | 3,429 | 3,349
Other expense | 7,955 | 8,453 | 15,888 | 17,021
Total noninterest expense | 36,188 | 39,625 | 71,264 | 77,595
Income before income taxes | 23,806 | 25,747 | 45,533 | 47,483
Income taxes | 8,611 | 9,616 | 16,487 | 17,616
Net income | $ 15,195 | $ 16,131 | $ 29,046 | $ 29,867

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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Aggregate amount of interest expense on all borrowings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Subsection I -Paragraph 8 -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.7,8) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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