XML 161 R148.htm IDEA: XBRL DOCUMENT v3.5.0.2
REGULATORY MATTERS, COMMITMENTS AND CONTINGENCIES- Regulatory Capital Positions (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Holding Company [Member]    
Compliance With Regulatory Capital Requirements Under Banking Regulations [Line Items]    
Capital $ 1,892,493 $ 1,828,559
Tier One Risk Based Capital 1,569,482 1,546,678
Tier One Leverage Capital 1,569,482 1,546,678
Capital Required For Capital Adequacy 711,754 731,164
Tier One Risk Based Capital Required For Capital Adequacy 533,816 548,373
Tier One Leverage Capital Required For Capital Adequacy $ 481,357 $ 506,322
Capital To Risk Weighted Assets 21.27% 20.01%
Tier One Risk Based Capital To Risk Weighted Assets 17.64% 16.92%
Tier One Leverage Capital To Average Assets 13.04% 12.22%
Capital Required For Capital Adequacy To Risk Weighted Assets 8.00% 8.00%
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets 6.00% 6.00%
Tier One Leverage Capital Required For Capital Adequacy To Average Assets 4.00% 4.00%
Common Equity Tier1 Capital To Risk Weight Assets Ratio 17.64% 16.92%
Common Equity Tier 1 Capital To Risk Weight Assets $ 1,569,482 $ 1,546,678
Common Equity Tier 1 Capital To Risk Weight Assets Ratio Capital Adequacy 4.50% 4.50%
Common Equity Tier 1 Capital To Risk Weight Assets Capital Adequacy $ 400,362 $ 411,280
FirstBank [Member]    
Compliance With Regulatory Capital Requirements Under Banking Regulations [Line Items]    
Capital 1,843,533 1,802,711
Tier One Risk Based Capital 1,730,264 1,685,656
Tier One Leverage Capital 1,730,264 1,685,656
Capital Required For Capital Adequacy 711,460 730,824
Tier One Risk Based Capital Required For Capital Adequacy 533,595 548,118
Tier One Leverage Capital Required For Capital Adequacy 480,751 505,648
Capital Required To Be Well Capitalized 889,325 913,530
Tier One Risk Based Capital Required To Be Well Capitalized $ 711,460 $ 730,824
Capital To Risk Weighted Assets 20.73% 19.73%
Tier One Risk Based Capital To Risk Weighted Assets 19.46% 18.45%
Tier One Leverage Capital To Average Assets 14.40% 13.33%
Capital Required For Capital Adequacy To Risk Weighted Assets 8.00% 8.00%
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets 6.00% 6.00%
Tier One Leverage Capital Required For Capital Adequacy To Average Assets 4.00% 4.00%
Capital Required To Be Well Capitalized To Risk Weighted Assets 10.00% 10.00%
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets 8.00% 8.00%
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets 5.00% 5.00%
Tier One Leverage Capital Required To Be Well Capitalized $ 600,939 $ 632,060
Common Equity Tier1 Capital To Risk Weight Assets Ratio 16.83% 16.35%
Common Equity Tier 1 Capital To Risk Weight Assets $ 1,496,670 $ 1,493,478
Common Equity Tier 1 Capital To Risk Weight Assets Ratio Capital Adequacy 4.50% 4.50%
Common Equity Tier 1 Capital To Risk Weight Assets Capital Adequacy $ 400,196 $ 411,088
Common Equity Tier 1 Capital To Risk Weight Assets Well Capitalized $ 578,061 $ 593,794
Common Equity Tier 1 Capital To Risk Weight Assets Ratio Well Capitalized 6.50% 6.50%