XML 70 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
Bank segment - Income statement data (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Noninterest expense    
Income before income taxes $ 51,126 $ 52,318
Income taxes 18,301 19,979
Net income 32,825 32,339
American Savings Bank (ASB)    
Interest and dividend income    
Interest and fees on loans 48,437 45,198
Interest and dividends on investment securities 5,017 3,051
Total interest and dividend income 53,454 48,249
Interest expense    
Interest on deposit liabilities 1,592 1,260
Interest on other borrowings 1,485 1,466
Total interest expense 3,077 2,726
Net interest income 50,377 45,523
Provision for loan losses 4,766 614
Net interest income after provision for loan losses 45,611 44,909
Noninterest income    
Fees from other financial services 5,499 5,355
Fee income on deposit liabilities 5,156 5,315
Fee income on other financial products 2,205 1,889
Bank-owned life insurance 998 983
Mortgage banking income 1,195 1,822
Other income, net 333 735
Total noninterest income 15,386 16,099
Noninterest expense    
Compensation and employee benefits 22,434 21,766
Occupancy 4,138 4,113
Data processing 3,172 3,116
Services 2,911 2,341
Equipment 1,663 1,701
Office supplies, printing and postage 1,365 1,483
Marketing 861 841
FDIC insurance 884 811
Other expense 3,975 4,205
Total noninterest expense 41,403 40,377
Income before income taxes 19,594 20,631
Income taxes 6,921 7,156
Net income $ 12,673 $ 13,475