XML 127 R111.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOAN PORTFOLIO- Corporation's Aging of Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounts Notes And Loans Receivable [Line Items]      
PCI 30-59 Days Past Due $ 0 [1] $ 0 [2]  
PCI 60-89 Days, Past Due 12,247 [1] 16,094 [2]  
PCI 90 days or more, Past Due 28,999 [1] 23,210 [2]  
Total PCI Past Due 41,246 [1] 39,304 [2]  
PCI Financing Receivable, Current 124,572 [1] 134,609 [2]  
Purchased Credit Impaired Loans 165,818 [1] 173,913 [2] $ 102,604
Residential Mortgage Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
PCI 30-59 Days Past Due 0 0  
PCI 60-89 Days, Past Due 11,892 16,094  
PCI 90 days or more, Past Due 27,849 22,218  
Total PCI Past Due 39,741 38,312  
PCI Financing Receivable, Current 122,935 132,454  
Purchased Credit Impaired Loans 162,676 170,766  
Commercial Mortgage Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
PCI 30-59 Days Past Due 0 0  
PCI 60-89 Days, Past Due 355 0  
PCI 90 days or more, Past Due 1,150 992  
Total PCI Past Due 1,505 992  
PCI Financing Receivable, Current 1,637 2,155  
Purchased Credit Impaired Loans $ 3,142 [3] $ 3,147 [4]  
[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 and commercial mortgage loans are considered past due when the borrower is in arrears two or more monthly payments. PCI residential mortgage loans and commercial mortgage loans past due 30-59 days as of December 31, 2016 amounted to $22.3 million and $0.1 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 and commercial mortgage loans are considered past due when the borrower is in arrears two or more monthly payments. PCI residential mortgage loans past due 30-59 days as of December 31, 2015 amounted to $23.6 million.
[3]
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 and other 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, 2016 amounted to $9.9 million, $142.8 million, $4.6 million, $0.7 million, and $0.4 million, respectively.
[4]
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 and other 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.