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LOAN PORTFOLIO - Corporation's Aging of Loans Held for Investment Portfolio (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due $ 117,877 $ 122,293  
60-89 Days, Past Due 148,248 142,489  
90 days or more, Past Due 687,479 [1] 615,631 [2]  
Total Past Due 953,604 880,413  
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net 104,313 4,791  
Financing Receivable, Current 8,257,485 8,750,966  
Loans held for investment 9,315,402 9,636,170 9,508,634
90 days past due and still accruing 127,963 [3] 120,082 [4]  
Fha Va And Other Government Guaranteed Loans [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 0 [3],[5],[6] 0 [4],[7],[8]  
60-89 Days, Past Due 8,225 [3],[5],[6] 12,180 [4],[7],[8]  
90 days or more, Past Due 77,238 [1],[3],[5],[6] 78,645 [2],[4],[7],[8]  
Total Past Due 85,463 [3],[5],[6] 90,825 [4],[7],[8]  
Financing Receivable, Current 68,847 [3],[5],[6] 104,401 [4],[7],[8]  
Loans held for investment 154,310 [3],[6] 195,226 [4],[7],[8]  
90 days past due and still accruing 77,238 [3],[5],[6] 78,645 [4],[7],[8]  
Residential Mortgage [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 0 [5] 0 [7]  
60-89 Days, Past Due 87,502 [5] 88,898 [7]  
90 days or more, Past Due 201,883 [1],[5] 172,286 [2],[7]  
Total Past Due 289,385 [5] 261,184 [7]  
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net 99,535 [5] 0  
Financing Receivable, Current 2,276,418 [5] 2,092,598 [7]  
Loans held for investment 2,665,338 [5] 2,353,782 [7]  
90 days past due and still accruing 16,858 [3],[5] 10,845 [4],[7]  
Commercial And Industrial [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 16,775 21,029  
60-89 Days, Past Due 11,637 5,454  
90 days or more, Past Due 149,037 [1] 134,233 [2]  
Total Past Due 177,449 160,716  
Financing Receivable, Current 2,337,935 2,867,606  
Loans held for investment 2,515,384 3,028,322  
90 days past due and still accruing 18,120 [3] 19,400 [4]  
Commercial Mortgage Loans [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 0 [5] 0 [7]  
60-89 Days, Past Due 7,306 [5] 5,428 [7]  
90 days or more, Past Due 182,498 [1],[5] 126,674 [2],[7]  
Total Past Due 189,804 [5] 132,102 [7]  
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net 3,418 [5] 0  
Financing Receivable, Current 1,618,872 [5] 1,691,506 [7]  
Loans held for investment 1,812,094 [5] 1,823,608 [7]  
90 days past due and still accruing 12,531 [3],[5] 6,567 [4],[7]  
Auto loans [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 83,686 79,279  
60-89 Days, Past Due 21,352 17,944  
90 days or more, Past Due 22,925 [1] 21,316 [2]  
Total Past Due 127,963 118,539  
Financing Receivable, Current 966,671 993,781  
Loans held for investment 1,094,634 1,112,320  
90 days past due and still accruing 0 [3] 0 [4]  
Finance Leases [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 10,176 10,275  
60-89 Days, Past Due 2,490 3,536  
90 days or more, Past Due 4,501 [1] 3,082 [2]  
Total Past Due 17,167 16,893  
Financing Receivable, Current 218,948 228,430  
Loans held for investment 236,115 245,323  
90 days past due and still accruing 0 [3] 0 [4]  
Consumer Loan [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 7,240 11,710  
60-89 Days, Past Due 9,335 8,691  
90 days or more, Past Due 19,114 [1] 20,492 [2]  
Total Past Due 35,689 40,893  
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net 1,360 4,791  
Financing Receivable, Current 658,789 663,192  
Loans held for investment 695,838 708,876  
90 days past due and still accruing 3,044 [3] 4,588 [4]  
Commercial Construction [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 0 0  
60-89 Days, Past Due 0 0  
90 days or more, Past Due 0 [1] 3,924 [2]  
Total Past Due 0 3,924  
Financing Receivable, Current 16,330 12,907  
Loans held for investment 16,330 16,831  
90 days past due and still accruing 0 [3] 0 [4]  
Residential Construction [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 0 [5] 0 [7]  
60-89 Days, Past Due 0 [5] 0 [7]  
90 days or more, Past Due 13,849 [1],[5] 27,108 [2],[7]  
Total Past Due 13,849 [5] 27,108 [7]  
Financing Receivable, Current 53,735 [5] 44,400 [7]  
Loans held for investment 67,584 [5] 71,508 [7]  
90 days past due and still accruing 0 [3],[5] 0 [4],[7]  
Land Construction [Member]
     
Accounts Notes And Loans Receivable [Line Items]      
30-59 Days Past Due 0 [5] 0 [7]  
60-89 Days, Past Due 401 [5] 358 [7]  
90 days or more, Past Due 16,434 [1],[5] 27,871 [2],[7]  
Total Past Due 16,835 [5] 28,229 [7]  
Financing Receivable, Current 40,940 [5] 52,145 [7]  
Loans held for investment 57,775 [5] 80,374 [7]  
90 days past due and still accruing $ 172 [3],[5] $ 37 [4],[7]  
[1] Includes non-performing loans and accruing loans that are contractually delinquent 90 days or more (i.e., FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges fees until charged-off at 180 days.
[2] Includes non-performing loans and accruing loans that are contractually delinquent 90 days or more (i.e. FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges and fees until charged-off at 180 days.
[3] It is the Corporation's policy to report delinquent residential mortgage loans insured by the FHA or guaranteed by the VA as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $41.4 million of residential mortgage loans insured by the FHA or guaranteed by the VA that are over 18 months delinquent, and are no longer accruing interest as of September 30, 2014.
[4] It is the Corporation's policy to report delinquent residential mortgage loans insured by the FHA or guaranteed by the VA as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $37.0 million of residential mortgage loans insured by the FHA or guaranteed by the VA that are over 18 months delinquent, and are no longer accruing interest as of December 31, 2013.
[5] According to the Corporation's delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage, commercial mortgage, and construction loans are considered past due when the borrower is in arrears two or more monthly payments. FHA/VA government guaranteed loans, other residential mortgage loans, commercial mortgage loans, land loans and construction-residential loans past due 30-59 days amounted to $15.1 million, $179.0 million, $40.5 million, $0.5 million, and $1.7 million, respectively.
[6] As of September 30, 2014, includes $24.6 million of defaulted loans collateralizing Government National Mortgage Association ("GNMA") securities for which the Corporation has an unconditional option (but not an obligation) to repurchase the defaulted loans.
[7] According to the Corporation's delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage, commercial mortgage, and construction loans are considered past due when the borrower is in arrears two or more monthly payments. FHA/VA government guaranteed loans, other residential mortgage loans, commercial mortgage loans, land loans and construction-residential loans past due 30-59 days amounted to $23.9 million, $166.7 million, $18.4 million, $0.9 million and $2.5 million, respectively.
[8] As of December 31, 2013, includes $11.5 million of defaulted loans collateralizing GNMA securities for which the Corporation has an unconditional option (but not an obligation) to repurchase the defaulted loans.