XML 159 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance for Loan Losses Allowance for Losses on Lending-Related Commitments and Impaired Loans (Summary of Impaired Loans, Including Restructured Loans) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Loans and Leases Receivable, Allowance [Abstract]      
Impaired loans with an allowance for loan loss required $ 69,487us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment [1] $ 92,184us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment [1]  
Impaired loans with no allowance for loan loss required 57,925us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment 70,045us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment  
Total impaired loans 127,412us-gaap_ImpairedFinancingReceivableRecordedInvestment [2] 162,229us-gaap_ImpairedFinancingReceivableRecordedInvestment [2]  
Allowance for loan losses related to impaired loans 6,270us-gaap_ImpairedFinancingReceivableRelatedAllowance 8,265us-gaap_ImpairedFinancingReceivableRelatedAllowance  
Troubled debt restructurings 82,275us-gaap_FinancingReceivableModificationsRecordedInvestment 107,103us-gaap_FinancingReceivableModificationsRecordedInvestment  
Reduction of interest income from non-accrual loans 2,222us-gaap_LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans 3,971us-gaap_LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans  
Interest income recognized on impaired loans $ 7,190us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod $ 8,920us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod $ 10,800us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
[1] These impaired loans require an allowance for loan losses because the estimated fair value of the loans or related collateral is less than the recorded investment in the loans.
[2] Impaired loans are considered by the Company to be non-accrual loans, TDRs or loans with principal and/or interest at risk, even if the loan is current with all payments of principal and interest.