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Bank subsidiary (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Interest expense |  |  |
Interest on deposit liabilities | $ 8,983 | $ 14,696 | $ 34,046
Total interest expense | 96,575 | 101,887 | 119,873
Provision for loan losses | (15,009) | (20,894) | (32,000)
Noninterest expense |  |  |
Income before income taxes | 216,052 | 183,247 | 128,824
Income taxes | 75,932 | 67,822 | 43,923
Net income | 140,120 | 115,425 | 84,901
American Savings Bank (ASB) |  |  |
Interest and dividend income |  |  |
Interest and fees on loans | 184,485 | 195,192 | 217,838
Interest and dividends on investment and mortgage-related securities | 14,568 | 14,946 | 26,977
Total interest and dividend income | 199,053 | 210,138 | 244,815
Interest expense |  |  |
Interest on deposit liabilities | 8,983 | 14,696 | 34,046
Interest on other borrowings | 5,486 | 5,653 | 9,497
Total interest expense | 14,469 | 20,349 | 43,543
Net interest income | 184,584 | 189,789 | 201,272
Provision for loan losses | 15,009 | 20,894 | 32,000
Net interest income after provision for loan losses | 169,575 | 168,895 | 169,272
Noninterest income |  |  |
Fee income on deposit liabilities | 18,026 | 26,369 | 30,713
Fees from other financial services | 28,881 | 27,280 | 25,267
Fee income on other financial products | 6,704 | 6,487 | 5,833
Net gains (losses) on sale of securities | 371 |  | (32,034)
Net losses on available-for-sale securities |  |  | (15,444)
Other-than-temporary impairment losses |  |  | 32,167
Net of non-credit losses recognized in other comprehensive income |  |  | 16,723
Other income | 11,372 | 12,419 | 15,569
Total noninterest income | 65,354 | 72,555 | 29,904
Noninterest expense |  |  |
Compensation and employee benefits | 71,137 | 71,476 | 73,990
Occupancy | 17,154 | 16,548 | 22,057
Data processing | 8,155 | 13,213 | 14,382
Services | 7,396 | 6,594 | 11,189
Equipment | 6,903 | 6,620 | 8,849
Office supplies, printing and Postage | 3,934 | 3,928 | 3,758
Marketing | 3,001 | 2,418 | 2,134
Communication | 1,764 | 2,221 | 2,446
Loss on early extinguishment of debt |  |  | 760
Other expense | 23,949 | 25,920 | 27,906
Total noninterest expense | 143,393 | 148,938 | 167,471
Income before income taxes | 91,536 | 92,512 | 31,705
Income taxes | 31,693 | 34,056 | 9,938
Net income | $ 59,843 | $ 58,456 | $ 21,767

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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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