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Bank subsidiary (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Noninterest expense |  |  |  |
Income before income taxes | $ 62,097 | $ 41,354 | $ 122,184 | $ 86,353
Income taxes | 22,824 | 13,742 | 44,122 | 29,806
Net income | 39,273 | 27,612 | 78,062 | 56,547
American Savings Bank (ASB) |  |  |  |
Interest income |  |  |  |
Interest and fees on loans | 44,473 | 45,648 | 89,361 | 91,745
Interest on investment and mortgage-related securities | 3,297 | 3,793 | 7,102 | 7,562
Total interest income | 47,770 | 49,441 | 96,463 | 99,307
Interest expense |  |  |  |
Interest on deposit liabilities | 1,696 | 2,387 | 3,475 | 4,980
Interest on other borrowings | 1,214 | 1,382 | 2,475 | 2,749
Total interest expense | 2,910 | 3,769 | 5,950 | 7,729
Net interest income | 44,860 | 45,672 | 90,513 | 91,578
Provision for loan losses | 2,378 | 2,555 | 5,924 | 7,105
Net interest income after provision for loan losses | 42,482 | 43,117 | 84,589 | 84,473
Noninterest income |  |  |  |
Fees from other financial services | 7,463 | 7,240 | 14,800 | 14,186
Fee income on deposit liabilities | 4,322 | 4,599 | 8,600 | 9,048
Fee income on other financial products | 1,532 | 1,861 | 3,081 | 3,534
Other income | 3,634 | 3,177 | 7,029 | 5,556
Total noninterest income | 16,951 | 16,877 | 33,510 | 32,324
Noninterest expense |  |  |  |
Compensation and employee benefits | 18,696 | 18,166 | 37,342 | 35,671
Occupancy | 4,241 | 4,288 | 8,466 | 8,528
Data processing | 2,489 | 2,058 | 4,600 | 4,028
Services | 2,221 | 1,949 | 4,004 | 3,720
Equipment | 1,807 | 1,772 | 3,537 | 3,429
Other expense | 8,106 | 7,955 | 14,813 | 15,888
Total noninterest expense | 37,560 | 36,188 | 72,762 | 71,264
Income before income taxes | 21,873 | 23,806 | 45,337 | 45,533
Income taxes | 7,684 | 8,611 | 15,271 | 16,487
Net income | $ 14,189 | $ 15,195 | $ 30,066 | $ 29,046

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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 Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 9, 51, 54 -IssueDate 2006-05-01 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 04 -Paragraph 1, 2 , 3, 4, 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -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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