XML 127 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOAN PORTFOLIO - Loan Portfolio Held for Investment (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Financial Information [Line Items]      
Residential mortgage loans, mainly secured by first mortgages $ 2,762,418 $ 2,873,785  
Commercial loans:      
Construction loans 352,891 427,863  
Commercial mortgage loans 1,459,118 1,565,411  
Commercial and Industrial loans 3,369,305 3,856,695  
Loans to local financial institutions collateralized by real estate mortgages 258,341 273,821  
Commercial loans 5,439,655 6,123,790  
Finance leases 239,556 247,003  
Consumer loans 1,746,535 1,314,814  
Loans held for investment 10,188,164 10,559,392  
Allowance for loan and lease losses (445,531) (493,917) (1,394)
Loans held for investment, net $ 9,742,633 $ 10,065,475 $ 10,633,142