XML 108 R97.htm IDEA: XBRL DOCUMENT v3.7.0.1
ALLOWANCE FOR LOAN AND LEASE LOSSES - Changes in Allowance for Loan and Lease Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance $ 203,231 $ 238,125 $ 205,603 $ 240,710        
Charge-offs (55,488) (28,366) (88,382) (54,901)        
Recoveries 7,646 3,709 12,726 6,606        
Provision For Loan Lease And Other Losses 18,096 20,986 43,538 42,039        
Ending balance 173,485 234,454 173,485 234,454        
Balance at end of period 40,794 86,372 40,794 86,372        
Allowance for loan losses Purchased Credit Impaired 9,446 6,857 9,446 6,857        
Ending balance: general allowance 123,245 141,225 123,245 141,225        
Ending balance 8,861,176 8,870,747 8,861,176 8,870,747        
Ending balance: impaired loans 735,625 953,774 735,625 953,774 $ 807,198 $ 887,905 $ 917,591 $ 806,509
Ending balance: purchased credit-impaired loans 160,368 169,690 160,368 169,690        
Ending balance: loans with general allowance 7,965,183 7,747,283 7,965,183 7,747,283        
Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired 9,446 [1] 6,857 9,446 [1] 6,857        
Residential Mortgage [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 35,775 38,548 33,980 39,570        
Charge-offs (6,967) (11,532) (15,192) (18,838)        
Recoveries 891 841 1,640 1,187        
Provision For Loan Lease And Other Losses 10,888 11,098 20,159 17,036        
Ending balance 40,587 38,955 40,587 38,955        
Balance at end of period 13,786 11,972 13,786 11,972        
Ending balance: general allowance 17,727 20,345 17,727 20,345        
Ending balance 3,282,307 3,323,844 3,282,307 3,323,844        
Ending balance: impaired loans 428,711 452,280 428,711 452,280        
Ending balance: purchased credit-impaired loans 156,202 166,556 156,202 166,556        
Ending balance: loans with general allowance 2,697,394 2,705,008 2,697,394 2,705,008        
Residential Mortgage [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired 9,074 [1] 6,638 9,074 [1] 6,638        
Commercial Mortgage [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 68,468 68,744 57,261 68,211        
Charge-offs (30,495) (1,437) (31,857) (2,012)        
Recoveries 78 33 108 79        
Provision For Loan Lease And Other Losses 525 2,459 13,064 3,521        
Ending balance 38,576 69,799 38,576 69,799        
Balance at end of period 8,330 40,071 8,330 40,071        
Ending balance: general allowance 29,874 29,509 29,874 29,509        
Ending balance 1,611,730 1,523,676 1,611,730 1,523,676        
Ending balance: impaired loans 140,621 211,348 140,621 211,348        
Ending balance: purchased credit-impaired loans 4,166 3,134 4,166 3,134        
Ending balance: loans with general allowance 1,466,943 1,309,194 1,466,943 1,309,194        
Commercial Mortgage [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired 372 [1] 219 372 [1] 219        
Commercial And Industrial Loans [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 45,970 71,098 61,953 68,768        
Charge-offs (6,378) (1,914) (18,430) (5,673)        
Recoveries 4,624 676 5,499 956        
Provision For Loan Lease And Other Losses (2,134) (71) (6,940) 5,738        
Ending balance 42,082 69,789 42,082 69,789        
Balance at end of period 10,788 27,750 10,788 27,750        
Ending balance: general allowance 31,294 42,039 31,294 42,039        
Ending balance 2,116,756 2,133,623 2,116,756 2,133,623        
Ending balance: impaired loans 74,902 197,368 74,902 197,368        
Ending balance: purchased credit-impaired loans 0 0 0 0        
Ending balance: loans with general allowance 2,041,854 1,936,255 2,041,854 1,936,255        
Commercial And Industrial Loans [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired 0 [1] 0 0 [1] 0        
Construction Loans [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 3,886 3,013 2,562 3,519        
Charge-offs (595) (513) (658) (604)        
Recoveries 133 144 578 161        
Provision For Loan Lease And Other Losses 312 103 1,254 (329)        
Ending balance 3,736 2,747 3,736 2,747        
Balance at end of period 2,374 1,114 2,374 1,114        
Ending balance: general allowance 1,362 1,633 1,362 1,633        
Ending balance 122,093 137,406 122,093 137,406        
Ending balance: impaired loans 50,557 49,216 50,557 49,216        
Ending balance: purchased credit-impaired loans 0 0 0 0        
Ending balance: loans with general allowance 71,536 88,190 71,536 88,190        
Construction Loans [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired 0 [1] 0 0 [1] 0        
Consumer Loan [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 49,132 56,722 49,847 60,642        
Charge-offs (11,053) (12,970) (22,245) (27,774)        
Recoveries 1,920 2,015 4,901 4,223        
Provision For Loan Lease And Other Losses 8,505 7,397 16,001 16,073        
Ending balance 48,504 53,164 48,504 53,164        
Balance at end of period 5,516 5,465 5,516 5,465        
Ending balance: general allowance 42,988 47,699 42,988 47,699        
Ending balance 1,728,290 1,752,198 1,728,290 1,752,198        
Ending balance: impaired loans 40,834 43,562 40,834 43,562        
Ending balance: purchased credit-impaired loans 0 0 0 0        
Ending balance: loans with general allowance 1,687,456 1,708,636 1,687,456 1,708,636        
Consumer Loan [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired $ 0 [1] $ 0 $ 0 [1] $ 0        
[1]