XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Bank segment (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Noninterest expense        
Income before income taxes $ 74,609 $ 70,748 $ 209,845 $ 186,510
Income taxes 26,323 22,041 73,265 62,590
Net income 48,286 48,707 136,580 123,920
American Savings Bank (ASB)
        
Interest and dividend income        
Interest and fees on loans 45,532 43,337 133,065 129,564
Interest and dividend on investment and mortgage-related securities 2,773 3,025 8,758 9,723
Total interest and dividend income 48,305 46,362 141,823 139,287
Interest expense        
Interest on deposit liabilities 1,312 1,262 3,774 3,870
Interest on other borrowings 1,438 1,206 4,263 3,548
Total interest expense 2,750 2,468 8,037 7,418
Net interest income 45,555 43,894 133,786 131,869
Provision for loan losses 1,550 54 3,566 953
Net interest income after provision for loan losses 44,005 43,840 130,220 130,916
Noninterest income        
Fees from other financial services 5,642 5,728 15,987 21,367
Fee income on deposit liabilities 5,109 4,819 14,175 13,566
Fee income on other financial products 1,971 2,714 6,325 6,288
Mortgage banking income 875 1,547 1,749 6,896
Gains on sale of securities 0 0 2,847 1,226
Other income 1,634 3,888 4,865 7,211
Total noninterest income 15,231 18,696 45,948 56,554
Noninterest expense        
Compensation and employee benefits 19,892 20,564 60,050 60,715
Occupancy 4,517 4,208 12,959 12,550
Data processing 2,684 2,168 8,715 7,982
Services 2,580 2,424 7,708 6,855
Equipment 1,672 1,825 4,926 5,469
Supplies Printing and Postage Expense 1,415 907 4,487 2,806
Marketing Expense 948 692 2,690 2,054
Communication 412 479 1,363 1,374
Other expense 5,544 6,461 15,026 18,400
Total noninterest expense 39,664 39,728 117,924 118,205
Income before income taxes 19,572 22,808 58,244 69,265
Income taxes 6,312 7,532 18,769 23,915
Net income $ 13,260 $ 15,276 $ 39,475 $ 45,350