XML 95 R82.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOAN PORTFOLIO- Carrying Value of Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable Impaired [Line Items]        
Purchased Credit Impaired Loans $ 172,332 $ 173,913 $ 181,114 $ 102,604
Allowance for loan losses Purchased Credit Impaired (4,568) (3,962) 0 $ 0
Purchased Credit Impaired Loans, Net 167,764 169,951 $ 181,114  
Residential Mortgage Loans [Member]        
Financing Receivable Impaired [Line Items]        
Purchased Credit Impaired Loans 169,190 [1] 170,766 [2]    
Commercial Mortgage Loans [Member]        
Financing Receivable Impaired [Line Items]        
Purchased Credit Impaired Loans $ 3,142 [1] $ 3,147 [2]    
[1] 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, construction-commercial and construction-residential loans past due 30-59 days as of March 31, 2016 amounted to $10.0 million, $155.9 million, $74.8 million, $0.5 million, $5.2 million and $0.7 million, respectively.
[2] 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 as of December 31, 2015 amounted to $11.0 million, $162.9 million, $38.6 million, $5.7 million and $0.8 million, respectively.