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Bank segment (Details 3) (USD $) | Sep. 30, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Assets |  |  |  |
Available-for-sale investment and mortgage-related securities | $ 531,603,000 | $ 529,007,000 |  |
Investment in stock of Federal Home Loan Bank of Seattle | 75,063,000 | 92,546,000 |  |
Loans receivable held for investment, net | 4,291,960,000 | 4,110,113,000 |  |
Loans held for sale, at lower of cost or fair value | 2,328,000 | 5,302,000 |  |
Other | 505,226,000 | 512,627,000 |  |
Goodwill | 82,190,000 | 82,190,000 |  |
Total assets | 10,670,471,000 | 10,340,044,000 |  |
Liabilities and shareholders' equity |  |  |  |
Other | 499,459,000 | 524,224,000 |  |
Total liabilities | 8,834,770,000 | 8,578,681,000 |  |
Retained earnings | 296,146,000 | 255,694,000 |  |
Accumulated other comprehensive income (loss), net of taxes: |  |  |  |
Accumulated other comprehensive loss, net of taxes | (13,994,000) | (16,750,000) | (35,686,000) | (26,423,000)
Common stock equity | 1,801,408,000 | 1,727,070,000 | 1,655,465,000 | 1,593,865,000
Total liabilities and shareholders’ equity | 10,670,471,000 | 10,340,044,000 |  |
Other assets |  |  |  |
Property, plant and equipment, net of accumulated depreciation | 4,048,106,000 | 3,865,514,000 |  |
Other | 505,226,000 | 512,627,000 |  |
Other liabilities |  |  |  |
Total other liabilities | 499,459,000 | 524,224,000 |  |
Balance Sheet related disclosures |  |  |  |
Securities sold under agreements to repurchase | 153,000,000 | 145,000,000 |  |
American Savings Bank (ASB) |  |  |  |
Assets |  |  |  |
Cash and due from banks | 98,879,000 | 108,998,000 |  |
Interest-bearing deposits | 74,654,000 | 47,605,000 |  |
Available-for-sale investment and mortgage-related securities | 531,603,000 | 529,007,000 |  |
Investment in stock of Federal Home Loan Bank of Seattle | 75,063,000 | 92,546,000 |  |
Loans receivable held for investment | 4,335,421,000 | 4,150,229,000 |  |
Allowance for loan losses | (43,461,000) | (40,116,000) |  |
Loans receivable held for investment, net | 4,291,960,000 | 4,110,113,000 |  |
Loans held for sale, at lower of cost or fair value | 2,328,000 | 5,302,000 |  |
Other | 285,659,000 | 268,063,000 |  |
Goodwill | 82,190,000 | 82,190,000 |  |
Total assets | 5,442,336,000 | 5,243,824,000 |  |
Liabilities and shareholders' equity |  |  |  |
Deposit liabilities-noninterest-bearing | 1,298,726,000 | 1,214,418,000 |  |
Deposit liabilities-interest-bearing | 3,235,071,000 | 3,158,059,000 |  |
Other borrowings | 263,204,000 | 244,514,000 |  |
Other | 107,814,000 | 105,679,000 |  |
Total liabilities | 4,904,815,000 | 4,722,670,000 |  |
Common stock | 1,000 | 1,000 |  |
Additional paid in capital | 337,862,000 | 336,053,000 |  |
Retained earnings | 209,522,000 | 197,297,000 |  |
Accumulated other comprehensive income (loss), net of taxes: |  |  |  |
Net unrealized losses on securities | (1,972,000) | (3,663,000) |  |
Accumulated other comprehensive loss, net of tax benefits | (7,892,000) | (8,534,000) |  |
Accumulated other comprehensive loss, net of taxes | (9,864,000) | (12,197,000) |  |
Common stock equity | 537,521,000 | 521,154,000 |  |
Total liabilities and shareholders’ equity | 5,442,336,000 | 5,243,824,000 |  |
Other assets |  |  |  |
Bank-owned life insurance | 133,066,000 | 129,963,000 |  |
Property, plant and equipment, net of accumulated depreciation | 70,105,000 | 67,766,000 |  |
Prepaid expenses | 3,941,000 | 3,616,000 |  |
Accrued interest receivable | 13,436,000 | 13,133,000 |  |
Mortgage-servicing rights | 11,524,000 | 11,687,000 |  |
Equity Investments, Affordable Housing Program | 22,825,000 | 14,543,000 |  |
Real estate acquired in settlement of loans, net | 580,000 | 1,205,000 |  |
Other | 30,182,000 | 26,150,000 |  |
Other | 285,659,000 | 268,063,000 |  |
Other liabilities |  |  |  |
Accrued expenses | 24,733,000 | 19,989,000 |  |
Federal and state income taxes payable | 35,096,000 | 37,807,000 |  |
Cashier's checks | 23,754,000 | 21,110,000 |  |
Advance payments by borrowers | 5,013,000 | 9,647,000 |  |
Other | 19,218,000 | 17,126,000 |  |
Total other liabilities | 107,814,000 | 105,679,000 |  |
Balance Sheet related disclosures |  |  |  |
Securities sold under agreements to repurchase | 153,000,000 | 145,000,000 |  |
Advances from Federal Home Loan Bank | $ 110,000,000 | $ 100,000,000 |  |

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