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NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 13) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Financing Receivable Allowance for Credit Losses Roll Forward      
Beginning balance $ 249,675 $ 234,535 $ 234,535
Provision for loan losses 6,933 4,327 22,364
Provision allocation for unfunded loan commitments and letters of credit (215)   (2,157)
Charge-offs (6,136)   (17,780)
Recoveries 1,879   12,713
Net charge-offs (4,257) (672) (5,067)
Ending balance 252,136   249,675
Ending balance allocated to:      
Loans individually evaluated for impairment 26,718   24,143
Loans collectively evaluated for impairment 223,216   223,263
Covered loans acquired with deteriorated credit quality 2,202   2,269
Ending balance 252,136   249,675
Residential
     
Financing Receivable Allowance for Credit Losses Roll Forward      
Beginning balance 50,717 49,349 49,349
Provision for loan losses (2,744)   1,918
Charge-offs (282)   (3,197)
Recoveries 136   2,647
Net charge-offs (146)   (550)
Ending balance 47,827   50,717
Ending balance allocated to:      
Loans individually evaluated for impairment 1,853   1,546
Loans collectively evaluated for impairment 45,974   49,171
Ending balance 47,827   50,717
Commercial Real Estate ("CRE")
     
Financing Receivable Allowance for Credit Losses Roll Forward      
Beginning balance 64,677 69,856 69,856
Provision for loan losses (2,447)   (6,615)
Charge-offs (320)   (3,357)
Recoveries 829   4,793
Net charge-offs 509   1,436
Ending balance 62,739   64,677
Ending balance allocated to:      
Loans individually evaluated for impairment 8,375   8,058
Loans collectively evaluated for impairment 54,364   56,619
Ending balance 62,739   64,677
Commercial and Industrial ("C&I")
     
Financing Receivable Allowance for Credit Losses Roll Forward      
Beginning balance 115,184 105,376 105,376
Provision for loan losses 13,431   12,821
Charge-offs (5,325)   (7,405)
Recoveries 911   4,392
Net charge-offs (4,414)   (3,013)
Ending balance 124,201   115,184
Ending balance allocated to:      
Loans individually evaluated for impairment 16,490   14,539
Loans collectively evaluated for impairment 107,711   100,645
Ending balance 124,201   115,184
Consumer
     
Financing Receivable Allowance for Credit Losses Roll Forward      
Beginning balance 11,352 4,801 4,801
Provision for loan losses (501)   8,055
Charge-offs (3)   (2,385)
Recoveries 3   881
Net charge-offs     (1,504)
Ending balance 10,851   11,352
Ending balance allocated to:      
Loans collectively evaluated for impairment 10,851   11,352
Ending balance 10,851   11,352
Covered Loans under ASC 310-10 Subject to Allowance for Loan Losses
     
Financing Receivable Allowance for Credit Losses Roll Forward      
Beginning balance 5,476 5,153 5,153
Provision for loan losses (954)   1,759
Charge-offs (206)   (1,436)
Net charge-offs (206)   (1,436)
Ending balance 4,316   5,476
Ending balance allocated to:      
Loans collectively evaluated for impairment 4,316   5,476
Ending balance 4,316   5,476
Covered Loans under ASC 310-30 Subject to Allowance for Loan Losses
     
Financing Receivable Allowance for Credit Losses Roll Forward      
Beginning balance 2,269    
Provision for loan losses (67)   2,269
Ending balance 2,202   2,269
Ending balance allocated to:      
Covered loans acquired with deteriorated credit quality 2,202   2,269
Ending balance 2,202   2,269
Unallocated
     
Financing Receivable Allowance for Credit Losses Roll Forward      
Provision for loan losses 215   2,157
Provision allocation for unfunded loan commitments and letters of credit $ (215)   $ (2,157)