XML 102 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOAN PORTFOLIO - Breakdown Between Accrual and Nonaccrual Status of TDRs (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment $ 568,543 $ 602,364 $ 647,048 $ 670,991 $ 659,104 $ 661,591
Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 184,371 [1]   262,161 [2]      
Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 384,172   384,887      
Non Fha Va Residential Mortgage Loans [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 368,505   375,809      
Non Fha Va Residential Mortgage Loans [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 74,616 [1]   80,153 [2]      
Non Fha Va Residential Mortgage Loans [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 293,889   295,656      
Commercial Mortgage Loans [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 50,065   48,742      
Commercial Mortgage Loans [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 16,659 [1]   16,402 [2]      
Commercial Mortgage Loans [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 33,406   32,340      
Commercial And Industrial Loan [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 65,886   133,521      
Commercial And Industrial Loan [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 46,486 [1]   115,025 [2]      
Commercial And Industrial Loan [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 19,400   18,496      
Consumer Auto Loans [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 23,994   24,875      
Consumer Auto Loans [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 7,668 [1]   8,622 [2]      
Consumer Auto Loans [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 16,326   16,253      
Finance Leases [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 2,492   2,647      
Finance Leases [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 111 [1]   105 [2]      
Finance Leases [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 2,381   2,542      
Other Consumer Loans [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 12,548   14,842      
Other Consumer Loans [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 1,405 [1]   2,974 [2]      
Other Consumer Loans [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 11,143   11,868      
Commercial Construction [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 35,520   36,893      
Commercial Construction [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 35,520 [1]   36,893 [2]      
Commercial Construction [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 0   0      
Residential Construction [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 352   357      
Residential Construction [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 352 [1]   357 [2]      
Residential Construction [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 0   0      
Land Construction [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 9,181   9,362      
Land Construction [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 1,554 [1]   1,630 [2]      
Land Construction [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment $ 7,627   $ 7,732      
[1]
Included in non-accrual loans are $47.2 million in loans that are performing under the terms of the restructuring agreement but are reported in nonaccrual status until the restructured loans meet the criteria of sustained payment performance under the revised terms for reinstatement to accrual status and are deemed fully collectible.
[2]
Included in non-accrual loans are $110.6 million in loans that are performing under the terms of the restructuring agreement but are reported in non-accrual status until the restructured loans meet the criteria of sustained payment performance under the revised terms for reinstatement to accrual status and are deemed fully collectible.