XML 25 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Of Assets And Liabilities (Summary Of Carrying Amounts And Estimated Fair Values Of Financial Instruments) (Detail) (USD $)
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Dec. 31, 2010
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Interest bearing deposits with banks $ 934,430,000   $ 749,287,000 $ 1,101,353,000    
Available-for-sale securities 1,256,768,000   1,291,797,000 1,267,682,000    
Trading account securities 635,000   2,490,000 297,000    
Brokerage customer receivables 30,633,000   27,925,000 27,935,000    
Mortgage loans held-for-sale, at fair value 548,300,000     204,100,000    
Mortgage loans held-for-sale, at lower of cost or market 21,685,000   13,686,000 8,955,000    
Total loans 12,147,425,000   11,172,745,000 10,952,786,000    
FDIC Indemnification Asset 238,305,000 222,568,000 344,251,000 379,306,000 110,049,000 118,182,000
Notes payable 2,275,000   52,822,000 3,004,000    
Federal Home Loan Bank advances 414,211,000   474,481,000 474,570,000    
Subordinated notes 15,000,000   35,000,000 40,000,000    
Other borrowings 377,229,000   443,753,000 448,082,000    
Secured borrowings-owed to securitization investors 0 360,800,000 600,000,000 600,000,000    
Junior subordinated debentures 249,493,000   249,493,000 249,493,000    
Carrying (Reported) Amount, Fair Value Disclosure [Member]
           
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Cash and cash equivalents 212,814,000   169,704,000      
Interest bearing deposits with banks 934,430,000   749,287,000      
Available-for-sale securities 1,256,768,000   1,291,797,000      
Trading account securities 635,000   2,490,000      
Brokerage customer receivables 30,633,000   27,925,000      
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 80,687,000   100,434,000      
Mortgage loans held-for-sale, at fair value 548,300,000   306,838,000      
Mortgage loans held-for-sale, at lower of cost or market 21,685,000   13,686,000      
Total loans 12,147,425,000   11,172,745,000      
Mortgage servicing rights 6,276,000   6,700,000      
Nonqualified deferred compensation assets 5,438,000   4,299,000      
Derivative assets 65,990,000   38,607,000      
FDIC Indemnification Asset 238,305,000   344,251,000      
Accrued interest receivable and other 157,923,000   147,207,000      
Total financial assets 15,707,309,000   14,375,970,000      
Non-maturity deposits 8,736,432,000   7,424,367,000      
Deposits with stated maturities 5,111,533,000   4,882,900,000      
Notes payable 2,275,000   52,822,000      
Federal Home Loan Bank advances 414,211,000   474,481,000      
Subordinated notes 15,000,000   35,000,000      
Other borrowings 377,229,000   443,753,000      
Secured borrowings-owed to securitization investors 0   600,000,000      
Junior subordinated debentures 249,493,000   249,493,000      
Derivative liabilities 79,977,000   50,081,000      
Accrued interest payable and other 11,133,000   12,952,000      
Total financial liabilities 14,997,283,000   14,225,849,000      
Fair Value [Member]
           
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Cash and cash equivalents 212,814,000   169,704,000      
Interest bearing deposits with banks 934,430,000   749,287,000      
Available-for-sale securities 1,256,768,000   1,291,797,000      
Trading account securities 635,000   2,490,000      
Brokerage customer receivables 30,633,000   27,925,000      
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 80,687,000   100,434,000      
Mortgage loans held-for-sale, at fair value 548,300,000   306,838,000      
Mortgage loans held-for-sale, at lower of cost or market 22,042,000   13,897,000      
Total loans 12,835,354,000   11,590,729,000      
Mortgage servicing rights 6,276,000   6,700,000      
Nonqualified deferred compensation assets 5,438,000   4,299,000      
Derivative assets 65,990,000   38,607,000      
FDIC Indemnification Asset 238,305,000   344,251,000      
Accrued interest receivable and other 157,923,000   147,207,000      
Total financial assets 16,395,595,000   14,794,165,000      
Non-maturity deposits 8,736,432,000   7,424,367,000      
Deposits with stated maturities 5,149,824,000   4,917,740,000      
Notes payable 2,275,000   52,822,000      
Federal Home Loan Bank advances 427,006,000   507,368,000      
Subordinated notes 15,000,000   35,000,000      
Other borrowings 377,229,000   443,753,000      
Secured borrowings-owed to securitization investors 0   603,294,000      
Junior subordinated debentures 250,385,000   185,199,000      
Derivative liabilities 79,977,000   50,081,000      
Accrued interest payable and other 11,133,000   12,952,000      
Total financial liabilities $ 15,049,261,000   $ 14,232,576,000