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LOAN PORTFOLIO- Corporation's Aging of Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due $ 829,221 $ 881,954  
Financing Receivable, Current 7,890,199 7,839,101  
Loans held for investment 8,877,214 8,886,873 $ 8,863,654
90 days past due and still accruing 109,551 [1] 106,809 [2]  
Financing Receivables 60 To 89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 143,310 128,325  
Financing Receivables 30 To 59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 103,228 86,726  
Financing Receivables Equal To Greater Than 90 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 582,683 [3] 666,903 [4]  
Purchased Credit Impaired Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 45,886 [5] 41,246  
Financing Receivable, Current 111,908 [5] 124,572  
Loans held for investment 157,794 [5] 165,818  
Purchased Credit Impaired Loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 14,781 [5] 12,247  
Purchased Credit Impaired Loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 0  
Purchased Credit Impaired Loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 31,105 [5] 28,999  
Residential Mortgage [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Loans held for investment 3,274,340 3,296,031  
Residential Mortgage [Member] | Purchased Credit Impaired Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 43,130 [5] 39,741 [6]  
Financing Receivable, Current 110,479 [5] 122,935 [6]  
Loans held for investment 153,609 [5] 162,676 [6]  
30-59 Days past due Mortgages 27,500 22,300  
Residential Mortgage [Member] | Purchased Credit Impaired Loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 14,310 [5] 11,892 [6]  
Residential Mortgage [Member] | Purchased Credit Impaired Loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 [5] 0 [6]  
Residential Mortgage [Member] | Purchased Credit Impaired Loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 28,820 [5] 27,849 [6]  
Commercial Mortgage Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 159,858 [7] 186,511 [8]  
Financing Receivable, Current 1,437,595 [7] 1,379,155 [8]  
Loans held for investment 1,601,638 [7] 1,568,808 [8]  
90 days past due and still accruing 6,499 [1],[7] 3,281 [2],[8]  
30-59 Days past due Mortgages 33,800 4,600  
Commercial Mortgage Loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 16,300 [7] 4,534 [8]  
Commercial Mortgage Loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 [7] 0 [8]  
Commercial Mortgage Loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 143,558 [3],[7] 181,977 [4],[8]  
Commercial Mortgage Loans [Member] | Purchased Credit Impaired Loans [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 2,756 [5] 1,505 [6]  
Financing Receivable, Current 1,429 [5] 1,637 [6]  
Loans held for investment 4,185 [5] 3,142 [6]  
30-59 Days past due Mortgages 400 100  
Commercial Mortgage Loans [Member] | Purchased Credit Impaired Loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 471 [5] 355 [6]  
Commercial Mortgage Loans [Member] | Purchased Credit Impaired Loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due 0 [5] 0 [6]  
Commercial Mortgage Loans [Member] | Purchased Credit Impaired Loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Total Past Due $ 2,285 [5] $ 1,150 [6]  
[1]
It is the Corporation's policy to report delinquent residential mortgage loans insured by the FHA or guaranteed by the VA as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $28.9 million of residential mortgage loans insured by the FHA or guaranteed by the VA that are over 15 months delinquent, and are no longer accruing interest as of September 30, 2017.
[2]
It is the Corporation's policy to report delinquent residential mortgage loans insured by the FHA or guaranteed by the VA as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $29.3 million of residential mortgage loans insured by the FHA or guaranteed by the VA that are over 15 months delinquent, and are no longer accruing interest as of December 31, 2016.
[3]
Includes non-performing loans and accruing loans that are contractually delinquent 90 days or more (i.e., FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges and fees until charged-off at 180 days.
[4]
Includes non-performing loans and accruing loans that are contractually delinquent 90 days or more (i.e. FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges and fees until charged-off at 180 days.
[5]
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 on two or more monthly payments. PCI residential mortgage loans and commercial mortgage loans past due 30-59 days as of September 30, 2017 amounted to $27.5 million and $0.4 million, respectively.
[6]
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 on 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.
[7]
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 on two or more monthly payments. FHA/VA government-guaranteed loans, other residential mortgage loans, commercial mortgage loans, land loans, construction-residential loans and construction-commercial loans past due 30-59 days as of September 30, 2017 amounted to $9.4 million, $216.1 million, $33.8 million, $0.9 million, $6.4 million and $0.1 million, respectively.
[8]
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 on two or more monthly payments. FHA/VA 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.