XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]                
Allowance for Loan and Lease Losses, Provision for Loss, Gross $ (54,416) $ (21,990) $ (55,026) $ (51,025)        
Change In Allowance Covered By F D I C Indemnification (444) (209) (1,261) (7,638)        
Allowance for Loan and Lease Losses, Write-offs (23,400) (35,099) (44,195) (70,566)        
Allowance for Credit Losses [Roll Forward]                
Balance at beginning of period 736,953 841,781 746,291 896,087        
Net loan and lease charge-offs (6,186) (5,670) (14,097) (23,512)        
Balance at end of period 95,472 104,082 95,472 104,082 88,693 89,705 100,455 106,809
Allowance for loan losses 675,907 813,912 675,907 813,912        
Reserve for unfunded lending commitments 95,472 104,082 95,472 104,082 88,693 89,705 100,455 106,809
Total allowance for credit losses 771,379 917,994 771,379 917,994        
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 17,214 29,429 30,098 47,054        
Provision for Unfunded Lending Commitments 6,779 3,627 5,767 (2,727)        
Balance at end of period 675,907 813,912 675,907 813,912        
Commercial [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Allowance for Loan and Lease Losses, Provision for Loss, Gross (29,878) (5,182) (18,196) (8,411)        
Change In Allowance Covered By F D I C Indemnification    0    0        
Allowance for Loan and Lease Losses, Write-offs (15,003) (18,508) (24,127) (36,608)        
Allowance for Credit Losses [Roll Forward]                
Balance at beginning of period 474,548 496,930 465,145 510,908        
Net loan and lease charge-offs (4,436) (5,395) (6,715) (16,144)        
Balance at end of period 52,801 63,272 52,801 63,272 49,870 48,345 65,632 67,374
Allowance for loan losses 440,234 486,353 440,234 486,353        
Reserve for unfunded lending commitments 52,801 63,272 52,801 63,272 49,870 48,345 65,632 67,374
Total allowance for credit losses 493,035 549,625 493,035 549,625        
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 10,567 13,113 17,412 20,464        
Provision for Unfunded Lending Commitments 2,931 (2,360) 4,456 (4,102)        
Balance at end of period 440,234 486,353 440,234 486,353        
Commercial Real Estate [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Allowance for Loan and Lease Losses, Provision for Loss, Gross (19,348) (11,222) (20,915) (29,850)        
Change In Allowance Covered By F D I C Indemnification    0    0        
Allowance for Loan and Lease Losses, Write-offs (2,961) (6,107) (10,815) (13,331)        
Allowance for Credit Losses [Roll Forward]                
Balance at beginning of period 206,546 256,421 213,363 276,976        
Net loan and lease charge-offs 63 6,079 (5,187) 4,152        
Balance at end of period 38,689 39,454 38,689 39,454 35,273 37,485 33,240 37,852
Allowance for loan losses 187,261 251,278 187,261 251,278        
Reserve for unfunded lending commitments 38,689 39,454 38,689 39,454 35,273 37,485 33,240 37,852
Total allowance for credit losses 225,950 290,732 225,950 290,732        
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 3,024 12,186 5,628 17,483        
Provision for Unfunded Lending Commitments 3,416 6,214 1,204 1,602        
Balance at end of period 187,261 251,278 187,261 251,278        
Consumer Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Allowance for Loan and Lease Losses, Provision for Loss, Gross (5,232) (8,274) (14,100) (13,294)        
Change In Allowance Covered By F D I C Indemnification    0    0        
Allowance for Loan and Lease Losses, Write-offs (4,258) (9,102) (7,372) (19,039)        
Allowance for Credit Losses [Roll Forward]                
Balance at beginning of period 51,080 84,622 60,865 95,656        
Net loan and lease charge-offs (1,313) (5,982) (2,230) (11,996)        
Balance at end of period 3,982 1,356 3,982 1,356 3,550 3,875 1,583 1,583
Allowance for loan losses 44,535 70,366 44,535 70,366        
Reserve for unfunded lending commitments 3,982 1,356 3,982 1,356 3,550 3,875 1,583 1,583
Total allowance for credit losses 48,517 71,722 48,517 71,722        
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 2,945 3,120 5,142 7,043        
Provision for Unfunded Lending Commitments 432 (227) 107 (227)        
Balance at end of period 44,535 70,366 44,535 70,366        
FDIC- Supported [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Allowance for Loan and Lease Losses, Provision for Loss, Gross 42 [1] 2,688 [1] (1,815) 530 [1]        
Change In Allowance Covered By F D I C Indemnification (444) [1] (209) [1] (1,261) [1] (7,638) [1]        
Allowance for Loan and Lease Losses, Write-offs (1,178) [1] (1,382) [1] (1,881) [1] (1,588) [1]        
Allowance for Credit Losses [Roll Forward]                
Balance at beginning of period 4,779 [1] 3,808 [1] 6,918 [1] 12,547 [1]        
Net loan and lease charge-offs (500) [1] (372) [1] 35 [1] 476 [1]        
Balance at end of period 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 0 [1] 0 [1]
Allowance for loan losses 3,877 [1] 5,915 [1] 3,877 [1] 5,915 [1]        
Reserve for unfunded lending commitments 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 0 [1] 0 [1]
Total allowance for credit losses 3,877 [1] 5,915 [1] 3,877 [1] 5,915 [1]        
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 678 [1] 1,010 [1] 1,916 [1] 2,064 [1]        
Provision for Unfunded Lending Commitments 0 [1] 0 [1] 0 [1] 0 [1]        
Balance at end of period $ 3,877 [1] $ 5,915 [1] $ 3,877 [1] $ 5,915 [1]        
[1] The Purchased Loans section following contains further discussion related to FDIC-supported/PCI loans.