XML 112 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
ALLOWANCE FOR LOAN AND LEASE LOSSES - Changes in Allowance for Loan and Lease Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance $ 173,485 $ 234,454 $ 205,603 $ 240,710        
Charge-offs (19,369) (46,566) (107,751) (101,467)        
Recoveries 1,741 4,679 14,467 11,285        
Provision For Loan Lease And Other Losses 75,013 21,503 118,551 63,542        
Ending balance 230,870 214,070 230,870 214,070        
Balance at end of period 48,155 72,682 48,155 72,682        
Allowance for loan losses Purchased Credit Impaired 10,235 6,857 10,235 6,857        
Ending balance: general allowance 172,480 134,531 172,480 134,531        
Ending balance 8,877,214 8,863,654 8,877,214 8,863,654        
Ending balance: impaired loans 779,259 912,854 779,259 912,854 $ 735,625 $ 887,905 $ 953,774 $ 806,509
Ending balance: purchased credit-impaired loans 157,794 168,141 157,794 168,141        
Ending balance: loans with general allowance 7,940,161 7,782,659 7,940,161 7,782,659        
Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired [1] 10,235 6,857 10,235 6,857        
Residential Mortgage [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 40,587 38,955 33,980 39,570        
Charge-offs (7,177) (8,514) (22,369) (27,352)        
Recoveries 321 972 1,961 2,159        
Provision For Loan Lease And Other Losses 23,321 4,553 43,480 21,589        
Ending balance 57,052 35,966 57,052 35,966        
Balance at end of period 19,417 9,667 19,417 9,667        
Ending balance: general allowance 27,772 19,661 27,772 19,661        
Ending balance 3,274,340 3,299,942 3,274,340 3,299,942        
Ending balance: impaired loans 425,835 444,039 425,835 444,039        
Ending balance: purchased credit-impaired loans 153,609 165,014 153,609 165,014        
Ending balance: loans with general allowance 2,694,896 2,690,889 2,694,896 2,690,889        
Residential Mortgage [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired [1] 9,863 6,638 9,863 6,638        
Commercial Mortgage [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 38,576 69,799 57,261 68,211        
Charge-offs (266) (13,730) (32,123) (15,742)        
Recoveries 43 335 151 414        
Provision For Loan Lease And Other Losses 17,590 (152) 30,654 3,369        
Ending balance 55,943 56,252 55,943 56,252        
Balance at end of period 10,456 25,907 10,456 25,907        
Ending balance: general allowance 45,115 30,126 45,115 30,126        
Ending balance 1,601,638 1,545,014 1,601,638 1,545,014        
Ending balance: impaired loans 153,875 198,500 153,875 198,500        
Ending balance: purchased credit-impaired loans 4,185 3,127 4,185 3,127        
Ending balance: loans with general allowance 1,443,578 1,343,387 1,443,578 1,343,387        
Commercial Mortgage [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired [1] 372 219 372 219        
Commercial And Industrial Loans [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 42,082 69,789 61,953 68,768        
Charge-offs (738) (10,587) (19,168) (16,260)        
Recoveries 114 929 5,613 1,885        
Provision For Loan Lease And Other Losses (1,079) 5,597 (8,019) 11,335        
Ending balance 40,379 65,728 40,379 65,728        
Balance at end of period 11,240 28,668 11,240 28,668        
Ending balance: general allowance 29,139 37,060 29,139 37,060        
Ending balance 2,144,236 2,167,011 2,144,236 2,167,011        
Ending balance: impaired loans 110,939 178,174 110,939 178,174        
Ending balance: purchased credit-impaired loans 0 0 0 0        
Ending balance: loans with general allowance 2,033,297 1,988,837 2,033,297 1,988,837        
Commercial And Industrial Loans [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired [1] 0 0 0 0        
Construction Loans [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 3,736 2,747 2,562 3,519        
Charge-offs (47) (19) (705) (623)        
Recoveries 16 140 594 301        
Provision For Loan Lease And Other Losses 242 2,480 1,496 2,151        
Ending balance 3,947 5,348 3,947 5,348        
Balance at end of period 1,865 3,004 1,865 3,004        
Ending balance: general allowance 2,082 2,344 2,082 2,344        
Ending balance 129,460 124,298 129,460 124,298        
Ending balance: impaired loans 50,373 47,707 50,373 47,707        
Ending balance: purchased credit-impaired loans 0 0 0 0        
Ending balance: loans with general allowance 79,087 76,591 79,087 76,591        
Construction Loans [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired [1] 0 0 0 0        
Consumer Loan [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Beginning balance 48,504 53,164 49,847 60,642        
Charge-offs (11,141) (13,716) (33,386) (41,490)        
Recoveries 1,247 2,303 6,148 6,526        
Provision For Loan Lease And Other Losses 34,939 9,025 50,940 25,098        
Ending balance 73,549 50,776 73,549 50,776        
Balance at end of period 5,177 5,436 5,177 5,436        
Ending balance: general allowance 68,372 45,340 68,372 45,340        
Ending balance 1,727,540 1,727,389 1,727,540 1,727,389        
Ending balance: impaired loans 38,237 44,434 38,237 44,434        
Ending balance: purchased credit-impaired loans 0 0 0 0        
Ending balance: loans with general allowance 1,689,303 1,682,955 1,689,303 1,682,955        
Consumer Loan [Member] | Purchased Credit Impaired [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Allowance for loan losses Purchased Credit Impaired [1] $ 0 $ 0 $ 0 $ 0        
[1]
Refer to Note 7- "Loans Held For Investment-PCI Loans" for additional information about changes in the allowance for loan losses related to PCI loans.