XML 82 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans And Allowance For Credit Losses (Summary Of Changes In The Allowance For Credit Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period $ 1,010,059 $ 1,349,800 $ 1,049,958 $ 1,440,341
Provision for loan losses 10,853 1,330 26,517 61,330
Adjustment for FDIC-supported loans (5,856) (162) (6,913) (4,676)
Gross loan and lease charge-offs (73,685) (142,444) (153,699) (310,412)
Recoveries 30,345 29,209 55,853 51,150
Net loan and lease charge-offs (43,340) (113,235) (97,846) (259,262)
Balance at end of period 971,716 1,237,733 971,716 1,237,733
Balance at beginning of period 98,718 102,168 102,422 111,708
Provision charged (credited) to earnings 4,868 (1,904) 1,164 (11,444)
Balance at end of period 103,586 100,264 103,586 100,264
Allowance for loan losses 971,716 1,237,733 971,716 1,237,733
Reserve for unfunded lending commitments 103,586 100,264 103,586 100,264
Total allowance for credit losses 1,075,302 1,337,997 1,075,302 1,337,997
Commercial [Member]
       
Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 631,169 694,090 627,825 761,107
Provision for loan losses 5,733 9,825 32,898 (9,900)
Adjustment for FDIC-supported loans         
Gross loan and lease charge-offs (31,576) (49,673) (65,053) (109,056)
Recoveries 11,033 13,404 20,689 25,495
Net loan and lease charge-offs (20,543) (36,269) (44,364) (83,561)
Balance at end of period 616,359 667,646 616,359 667,646
Balance at beginning of period 72,002 74,429 77,232 83,352
Provision charged (credited) to earnings (1,449) 653 (6,679) (8,270)
Balance at end of period 70,553 75,082 70,553 75,082
Allowance for loan losses 616,359 667,646 616,359 667,646
Reserve for unfunded lending commitments 70,553 75,082 70,553 75,082
Total allowance for credit losses 686,912 742,728 686,912 742,728
Commercial Real Estate [Member]
       
Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 248,744 480,514 275,546 487,235
Provision for loan losses (6,271) (33,567) (18,410) 28,295
Adjustment for FDIC-supported loans         
Gross loan and lease charge-offs (22,823) (64,811) (49,834) (138,191)
Recoveries 12,399 10,716 24,747 15,513
Net loan and lease charge-offs (10,424) (54,095) (25,087) (122,678)
Balance at end of period 232,049 392,852 232,049 392,852
Balance at beginning of period 25,799 26,300 23,572 26,373
Provision charged (credited) to earnings 5,864 (2,448) 8,091 (2,521)
Balance at end of period 31,663 23,852 31,663 23,852
Allowance for loan losses 232,049 392,852 232,049 392,852
Reserve for unfunded lending commitments 31,663 23,852 31,663 23,852
Total allowance for credit losses 263,712 416,704 263,712 416,704
Consumer [Member]
       
Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 109,101 148,110 123,115 154,326
Provision for loan losses 12,455 21,990 12,407 37,946
Adjustment for FDIC-supported loans         
Gross loan and lease charge-offs (17,322) (23,611) (34,331) (49,932)
Recoveries (1,843) 3,284 1,200 7,433
Net loan and lease charge-offs (19,165) (20,327) (33,131) (42,499)
Balance at end of period 102,391 149,773 102,391 149,773
Balance at beginning of period 917 1,439 1,618 1,983
Provision charged (credited) to earnings 453 (109) (248) (653)
Balance at end of period 1,370 1,330 1,370 1,330
Allowance for loan losses 102,391 149,773 102,391 149,773
Reserve for unfunded lending commitments 1,370 1,330 1,370 1,330
Total allowance for credit losses 103,761 151,103 103,761 151,103
FDIC- Supported [Member]
       
Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 21,045 [1] 27,086 [1] 23,472 [1] 37,673 [1]
Provision for loan losses (1,064) [1] 3,082 [1] (378) [1] 4,989 [1]
Adjustment for FDIC-supported loans (5,856) [1] (162) [1] (6,913) [1] (4,676) [1]
Gross loan and lease charge-offs (1,964) [1] (4,349) [1] (4,481) [1] (13,233) [1]
Recoveries 8,756 [1] 1,805 [1] 9,217 [1] 2,709 [1]
Net loan and lease charge-offs 6,792 [1] (2,544) [1] 4,736 [1] (10,524) [1]
Balance at end of period 20,917 [1] 27,462 [1] 20,917 [1] 27,462 [1]
Balance at beginning of period 0 [1] 0 [1] 0 [1] 0 [1]
Provision charged (credited) to earnings 0 [1] 0 [1] 0 [1] 0 [1]
Balance at end of period 0 [1] 0 [1] 0 [1] 0 [1]
Allowance for loan losses 20,917 [1] 27,462 [1] 20,917 [1] 27,462 [1]
Reserve for unfunded lending commitments 0 [1] 0 [1] 0 [1] 0 [1]
Total allowance for credit losses $ 20,917 [1] $ 27,462 [1] $ 20,917 [1] $ 27,462 [1]
[1] The Purchased Loans section following contains further discussion related to FDIC-supported loans.