Segment Information (Details) $ in Millions |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
Jun. 30, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Sep. 30, 2015
USD ($)
|
Jun. 30, 2015
USD ($)
|
Mar. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
Sep. 30, 2014
USD ($)
|
Jun. 30, 2014
USD ($)
|
Mar. 31, 2014
USD ($)
|
Dec. 31, 2013
USD ($)
|
Sep. 30, 2013
USD ($)
|
Jun. 30, 2013
USD ($)
|
Mar. 31, 2013
USD ($)
|
Jun. 30, 2016
USD ($)
segment
|
Jun. 30, 2015
USD ($)
|
Dec. 31, 2015
USD ($)
segment
|
Dec. 31, 2014
USD ($)
|
Dec. 31, 2013
USD ($)
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of business segments | segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
4
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
$ 77
|
$ 76
|
$ 73
|
$ 73
|
$ 65
|
$ 61
|
$ 64
|
$ 63
|
$ 58
|
$ 41
|
$ 43
|
$ 47
|
$ 56
|
$ 156
|
$ 138
|
$ 287
|
$ 247
|
$ 186
|
| Net gain on loan sales |
90
|
46
|
68
|
83
|
91
|
53
|
52
|
55
|
45
|
45
|
75
|
144
|
137
|
165
|
174
|
288
|
206
|
402
|
| Representation and warranty (provision) benefit |
4
|
6
|
6
|
5
|
2
|
6
|
(13)
|
(5)
|
2
|
15
|
(5)
|
(29)
|
(17)
|
6
|
7
|
19
|
(10)
|
(36)
|
| Other noninterest income |
34
|
|
|
38
|
|
|
|
|
|
|
|
|
|
62
|
64
|
|
|
|
| Benefit (provision) for loan losses |
3
|
1
|
1
|
13
|
4
|
(5)
|
(8)
|
(6)
|
(112)
|
(14)
|
(4)
|
(31)
|
(21)
|
16
|
17
|
19
|
(132)
|
(70)
|
| Asset resolution |
(1)
|
|
|
(5)
|
|
|
|
|
|
|
|
|
|
(4)
|
(13)
|
(15)
|
(57)
|
(52)
|
| Depreciation and amortization expense |
(8)
|
|
|
(5)
|
|
|
|
|
|
|
|
|
|
(15)
|
(11)
|
|
|
|
| Other noninterest expense |
(130)
|
|
|
(128)
|
|
|
|
|
|
|
|
|
|
(257)
|
(252)
|
|
|
|
| Total noninterest expense |
(139)
|
|
|
(138)
|
|
|
|
|
|
|
|
|
|
(276)
|
(276)
|
|
|
|
| Income (loss) before income taxes |
69
|
45
|
71
|
74
|
50
|
15
|
(38)
|
38
|
(118)
|
(248)
|
14
|
61
|
23
|
129
|
124
|
240
|
(103)
|
(149)
|
| Provision for income taxes |
(22)
|
$ (12)
|
$ (24)
|
(28)
|
$ (18)
|
(4)
|
10
|
(12)
|
40
|
410
|
0
|
6
|
0
|
(43)
|
(46)
|
(82)
|
34
|
416
|
| Net income (loss) |
47
|
|
|
46
|
|
$ 11
|
$ (28)
|
$ 26
|
$ (78)
|
$ 162
|
$ 14
|
$ 67
|
$ 23
|
86
|
78
|
158
|
(69)
|
267
|
| Average balances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans with government guarantees |
2,884
|
|
|
2,218
|
|
|
|
|
|
|
|
|
|
2,897
|
2,031
|
2,188
|
1,554
|
2,548
|
| Loans held-for-investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
633
|
1,216
|
1,477
|
| Total assets |
5,569
|
|
|
4,938
|
|
|
|
|
|
|
|
|
|
5,618
|
4,617
|
5,076
|
4,122
|
4,411
|
| Total assets |
13,438
|
|
|
11,811
|
|
|
|
|
|
|
|
|
|
13,491
|
11,336
|
11,956
|
9,886
|
12,555
|
| Average Loans With Government Guarantees |
444
|
|
|
630
|
|
|
|
|
|
|
|
|
|
460
|
747
|
|
|
|
| Deposits |
8,631
|
|
|
7,736
|
|
|
|
|
|
|
|
|
|
8,341
|
7,553
|
7,877
|
6,734
|
7,373
|
| Mortgage Origination |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
20
|
|
|
19
|
|
|
|
|
|
|
|
|
|
40
|
34
|
|
|
|
| Net gain on loan sales |
87
|
|
|
87
|
|
|
|
|
|
|
|
|
|
156
|
183
|
|
|
|
| Representation and warranty (provision) benefit |
4
|
|
|
5
|
|
|
|
|
|
|
|
|
|
6
|
7
|
|
|
|
| Other noninterest income |
9
|
|
|
24
|
|
|
|
|
|
|
|
|
|
13
|
34
|
|
|
|
| Benefit (provision) for loan losses |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Asset resolution |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Depreciation and amortization expense |
(1)
|
|
|
0
|
|
|
|
|
|
|
|
|
|
(2)
|
(1)
|
|
|
|
| Other noninterest expense |
(61)
|
|
|
(61)
|
|
|
|
|
|
|
|
|
|
(118)
|
(118)
|
|
|
|
| Total noninterest expense |
(62)
|
|
|
(61)
|
|
|
|
|
|
|
|
|
|
(120)
|
(119)
|
|
|
|
| Income (loss) before income taxes |
58
|
|
|
74
|
|
|
|
|
|
|
|
|
|
95
|
139
|
|
|
|
| Provision for income taxes |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Net income (loss) |
58
|
|
|
74
|
|
|
|
|
|
|
|
|
|
95
|
139
|
|
|
|
| Average balances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans with government guarantees |
2,828
|
|
|
2,173
|
|
|
|
|
|
|
|
|
|
2,780
|
1,988
|
2,148
|
1,472
|
2,312
|
| Loans held-for-investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
12
|
| Total assets |
3
|
|
|
2
|
|
|
|
|
|
|
|
|
|
7
|
2
|
4
|
1
|
0
|
| Total assets |
3,471
|
|
|
2,628
|
|
|
|
|
|
|
|
|
|
3,409
|
2,477
|
2,661
|
1,630
|
3,277
|
| Average Loans With Government Guarantees |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Deposits |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
| Mortgage Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
7
|
|
|
4
|
|
|
|
|
|
|
|
|
|
13
|
7
|
|
|
|
| Net gain on loan sales |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Representation and warranty (provision) benefit |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Other noninterest income |
13
|
|
|
14
|
|
|
|
|
|
|
|
|
|
26
|
27
|
|
|
|
| Benefit (provision) for loan losses |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Asset resolution |
(1)
|
|
|
(5)
|
|
|
|
|
|
|
|
|
|
(4)
|
(12)
|
|
|
|
| Depreciation and amortization expense |
(1)
|
|
|
0
|
|
|
|
|
|
|
|
|
|
(2)
|
(1)
|
|
|
|
| Other noninterest expense |
(21)
|
|
|
(28)
|
|
|
|
|
|
|
|
|
|
(45)
|
(53)
|
|
|
|
| Total noninterest expense |
(23)
|
|
|
(33)
|
|
|
|
|
|
|
|
|
|
(51)
|
(66)
|
|
|
|
| Income (loss) before income taxes |
(3)
|
|
|
(15)
|
|
|
|
|
|
|
|
|
|
(12)
|
(32)
|
|
|
|
| Provision for income taxes |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Net income (loss) |
(3)
|
|
|
(15)
|
|
|
|
|
|
|
|
|
|
(12)
|
(32)
|
|
|
|
| Average balances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans with government guarantees |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
20
|
49
|
| Loans held-for-investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
633
|
1,216
|
1,465
|
| Total assets |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
| Total assets |
678
|
|
|
986
|
|
|
|
|
|
|
|
|
|
703
|
1,077
|
944
|
1,349
|
1,699
|
| Average Loans With Government Guarantees |
444
|
|
|
630
|
|
|
|
|
|
|
|
|
|
460
|
747
|
|
|
|
| Deposits |
1,558
|
|
|
1,128
|
|
|
|
|
|
|
|
|
|
1,357
|
1,038
|
1,203
|
750
|
837
|
| Community Banking |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
49
|
|
|
42
|
|
|
|
|
|
|
|
|
|
96
|
81
|
|
|
|
| Net gain on loan sales |
3
|
|
|
(4)
|
|
|
|
|
|
|
|
|
|
9
|
(9)
|
|
|
|
| Representation and warranty (provision) benefit |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Other noninterest income |
6
|
|
|
1
|
|
|
|
|
|
|
|
|
|
13
|
8
|
|
|
|
| Benefit (provision) for loan losses |
3
|
|
|
13
|
|
|
|
|
|
|
|
|
|
16
|
17
|
|
|
|
| Asset resolution |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
(1)
|
|
|
|
| Depreciation and amortization expense |
(2)
|
|
|
(2)
|
|
|
|
|
|
|
|
|
|
(4)
|
(3)
|
|
|
|
| Other noninterest expense |
(45)
|
|
|
(37)
|
|
|
|
|
|
|
|
|
|
(88)
|
(77)
|
|
|
|
| Total noninterest expense |
(47)
|
|
|
(39)
|
|
|
|
|
|
|
|
|
|
(92)
|
(81)
|
|
|
|
| Income (loss) before income taxes |
14
|
|
|
13
|
|
|
|
|
|
|
|
|
|
42
|
16
|
|
|
|
| Provision for income taxes |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Net income (loss) |
14
|
|
|
13
|
|
|
|
|
|
|
|
|
|
42
|
16
|
|
|
|
| Average balances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans with government guarantees |
56
|
|
|
45
|
|
|
|
|
|
|
|
|
|
117
|
43
|
40
|
62
|
187
|
| Loans held-for-investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Total assets |
5,566
|
|
|
4,831
|
|
|
|
|
|
|
|
|
|
5,611
|
4,500
|
4,986
|
3,975
|
4,325
|
| Total assets |
5,653
|
|
|
4,803
|
|
|
|
|
|
|
|
|
|
5,745
|
4,457
|
4,972
|
3,943
|
4,509
|
| Average Loans With Government Guarantees |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Deposits |
7,073
|
|
|
6,608
|
|
|
|
|
|
|
|
|
|
6,984
|
6,515
|
6,674
|
5,984
|
6,529
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
1
|
|
|
8
|
|
|
|
|
|
|
|
|
|
7
|
16
|
|
|
|
| Net gain on loan sales |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Representation and warranty (provision) benefit |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Other noninterest income |
6
|
|
|
(1)
|
|
|
|
|
|
|
|
|
|
10
|
(5)
|
|
|
|
| Benefit (provision) for loan losses |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Asset resolution |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Depreciation and amortization expense |
(4)
|
|
|
(3)
|
|
|
|
|
|
|
|
|
|
(7)
|
(6)
|
|
|
|
| Other noninterest expense |
(3)
|
|
|
(2)
|
|
|
|
|
|
|
|
|
|
(6)
|
(4)
|
|
|
|
| Total noninterest expense |
(7)
|
|
|
(5)
|
|
|
|
|
|
|
|
|
|
(13)
|
(10)
|
|
|
|
| Income (loss) before income taxes |
0
|
|
|
2
|
|
|
|
|
|
|
|
|
|
4
|
1
|
|
|
|
| Provision for income taxes |
(22)
|
|
|
(28)
|
|
|
|
|
|
|
|
|
|
(43)
|
(46)
|
|
|
|
| Net income (loss) |
(22)
|
|
|
(26)
|
|
|
|
|
|
|
|
|
|
(39)
|
(45)
|
|
|
|
| Average balances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans with government guarantees |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
| Loans held-for-investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Total assets |
0
|
|
|
105
|
|
|
|
|
|
|
|
|
|
0
|
115
|
86
|
146
|
86
|
| Total assets |
3,636
|
|
|
3,394
|
|
|
|
|
|
|
|
|
|
3,634
|
3,325
|
3,379
|
2,964
|
3,070
|
| Average Loans With Government Guarantees |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
| Deposits |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
7
|
| Operating Segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
287
|
247
|
186
|
| Net gain on loan sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
288
|
206
|
402
|
| Representation and warranty (provision) benefit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19
|
(10)
|
(36)
|
| Other noninterest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
163
|
165
|
287
|
| Total net interest income and noninterest income |
205
|
|
|
199
|
|
|
|
|
|
|
|
|
|
389
|
383
|
757
|
608
|
839
|
| Benefit (provision) for loan losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19
|
(132)
|
(70)
|
| Asset resolution |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(15)
|
(57)
|
(52)
|
| Depreciation and amortization expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(24)
|
(24)
|
(23)
|
| Other noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(497)
|
(498)
|
(843)
|
| Total noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(536)
|
(579)
|
(918)
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240
|
(103)
|
(149)
|
| Provision for income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(82)
|
34
|
416
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
158
|
(69)
|
267
|
| Operating Segments | Mortgage Origination |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72
|
56
|
74
|
| Net gain on loan sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303
|
209
|
401
|
| Representation and warranty (provision) benefit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19
|
(10)
|
(36)
|
| Other noninterest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78
|
70
|
149
|
| Total net interest income and noninterest income |
120
|
|
|
135
|
|
|
|
|
|
|
|
|
|
215
|
258
|
472
|
325
|
588
|
| Benefit (provision) for loan losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Asset resolution |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1)
|
(3)
|
(6)
|
| Depreciation and amortization expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3)
|
(1)
|
(1)
|
| Other noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(228)
|
(206)
|
(351)
|
| Total noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(232)
|
(210)
|
(358)
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240
|
115
|
230
|
| Provision for income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240
|
115
|
230
|
| Operating Segments | Mortgage Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13
|
20
|
32
|
| Net gain on loan sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Representation and warranty (provision) benefit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Other noninterest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56
|
58
|
62
|
| Total net interest income and noninterest income |
20
|
|
|
18
|
|
|
|
|
|
|
|
|
|
39
|
34
|
69
|
78
|
94
|
| Benefit (provision) for loan losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Asset resolution |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(13)
|
(50)
|
(55)
|
| Depreciation and amortization expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3)
|
(6)
|
(6)
|
| Other noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(107)
|
(123)
|
(113)
|
| Total noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(123)
|
(179)
|
(174)
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(54)
|
(101)
|
(80)
|
| Provision for income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(54)
|
(101)
|
(80)
|
| Operating Segments | Community Banking |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
171
|
150
|
160
|
| Net gain on loan sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(15)
|
(3)
|
1
|
| Representation and warranty (provision) benefit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Other noninterest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25
|
22
|
27
|
| Total net interest income and noninterest income |
58
|
|
|
39
|
|
|
|
|
|
|
|
|
|
118
|
80
|
181
|
169
|
188
|
| Benefit (provision) for loan losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19
|
(132)
|
(70)
|
| Asset resolution |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1)
|
(4)
|
9
|
| Depreciation and amortization expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6)
|
(5)
|
(4)
|
| Other noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(153)
|
(158)
|
(186)
|
| Total noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(160)
|
(167)
|
(181)
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40
|
(130)
|
(63)
|
| Provision for income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40
|
(130)
|
(63)
|
| Operating Segments | Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31
|
21
|
(80)
|
| Net gain on loan sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Representation and warranty (provision) benefit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Other noninterest income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
15
|
49
|
| Total net interest income and noninterest income |
7
|
|
|
7
|
|
|
|
|
|
|
|
|
|
17
|
11
|
35
|
36
|
(31)
|
| Benefit (provision) for loan losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Asset resolution |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Depreciation and amortization expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(12)
|
(12)
|
(12)
|
| Other noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(9)
|
(11)
|
(193)
|
| Total noninterest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(21)
|
(23)
|
(205)
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14
|
13
|
(236)
|
| Provision for income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(82)
|
34
|
416
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(68)
|
47
|
180
|
| Intersegment Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net interest income and noninterest income |
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
| Intersegment Eliminations | Mortgage Origination |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net interest income and noninterest income |
1
|
|
|
12
|
|
|
|
|
|
|
|
|
|
2
|
19
|
10
|
(2)
|
(32)
|
| Intersegment Eliminations | Mortgage Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net interest income and noninterest income |
6
|
|
|
(2)
|
|
|
|
|
|
|
|
|
|
11
|
1
|
17
|
18
|
51
|
| Intersegment Eliminations | Community Banking |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net interest income and noninterest income |
0
|
|
|
(5)
|
|
|
|
|
|
|
|
|
|
(1)
|
(10)
|
(15)
|
(3)
|
3
|
| Intersegment Eliminations | Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net interest income and noninterest income |
$ (7)
|
|
|
$ (5)
|
|
|
|
|
|
|
|
|
|
$ (12)
|
$ (10)
|
$ (12)
|
$ (13)
|
$ (22)
|