XML 93 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loan Securitization (Carrying Values And Classification Of The Restricted Assets And Liabilities Relating To The Securitization Activities) (Detail) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Restricted Assets And Liabilities Relating To The Securitization [Line Items]          
Interest-bearing deposits with banks-restricted for securitization investors $ 0 $ 0   $ 529,418,000  
Loans, net of unearned income, excluding covered loans 11,900,312,000 11,828,943,000   10,717,384,000  
Allowance for loan losses (110,348,000) (107,351,000)   (111,023,000) (110,381,000)
Net loans-restricted for securitization investors 0 0   156,132,000  
Total assets 17,074,247,000 17,519,613,000   16,172,018,000  
Secured borrowings-owed to securitization investors 0 0 360,800,000 428,000,000  
Total liabilities 15,248,559,000 15,714,908,000   14,484,097,000  
Unrestricted Assets And Liabilities [Member]
         
Restricted Assets And Liabilities Relating To The Securitization [Line Items]          
Cash collateral 36,000 36,000      
Collections and interest funding accounts 0 0      
Interest-bearing deposits with banks-restricted for securitization investors 36,000 36,000      
Loans, net of unearned income, excluding covered loans 0 0      
Allowance for loan losses 0 0      
Net loans-restricted for securitization investors 0 0      
Other Assets 0 0      
Total assets 36,000 36,000      
Secured borrowings-owed to securitization investors 0 0      
Other Liabilities 0 0      
Total liabilities 0 0      
Restricted Assets And Liabilities [Member]
         
Restricted Assets And Liabilities Relating To The Securitization [Line Items]          
Cash collateral       2,017,000  
Collections and interest funding accounts       527,401,000  
Interest-bearing deposits with banks-restricted for securitization investors       529,418,000  
Loans, net of unearned income, excluding covered loans       156,793,000  
Allowance for loan losses       (661,000)  
Net loans-restricted for securitization investors       156,132,000  
Other Assets       2,045,000  
Total assets       687,595,000  
Secured borrowings-owed to securitization investors       600,000,000  
Other Liabilities       1,187,000  
Total liabilities       $ 601,187,000