XML 120 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND LEASES (Details 2) (USD $)
Dec. 31, 2013
Dec. 31, 2012
May 31, 2013
FCAL
Dec. 31, 2013
Real estate mortgage
Dec. 31, 2012
Real estate mortgage
Dec. 31, 2013
Real estate construction
Dec. 31, 2012
Real estate construction
Dec. 31, 2013
Commercial
Dec. 31, 2012
Commercial
Dec. 31, 2013
Leases
Dec. 31, 2012
Leases
Dec. 31, 2013
Consumer
Dec. 31, 2012
Consumer
Dec. 31, 2013
Non-PCI Loans and Leases
Dec. 31, 2012
Non-PCI Loans and Leases
May 31, 2013
Non-PCI Loans and Leases
FCAL
Dec. 31, 2013
Non-PCI Loans and Leases
Real estate mortgage
Dec. 31, 2012
Non-PCI Loans and Leases
Real estate mortgage
Dec. 31, 2013
Non-PCI Loans and Leases
Real estate construction
Dec. 31, 2012
Non-PCI Loans and Leases
Real estate construction
Dec. 31, 2013
Non-PCI Loans and Leases
Commercial
Dec. 31, 2012
Non-PCI Loans and Leases
Commercial
Dec. 31, 2013
Non-PCI Loans and Leases
Leases
Dec. 31, 2012
Non-PCI Loans and Leases
Leases
Dec. 31, 2013
Non-PCI Loans and Leases
Consumer
Dec. 31, 2012
Non-PCI Loans and Leases
Consumer
Dec. 31, 2013
PCI Loans
Dec. 31, 2012
PCI Loans
Dec. 31, 2013
PCI Loans
Real estate mortgage
Dec. 31, 2012
PCI Loans
Real estate mortgage
Dec. 31, 2013
PCI Loans
Real estate construction
Dec. 31, 2012
PCI Loans
Real estate construction
Dec. 31, 2013
PCI Loans
Commercial
Dec. 31, 2012
PCI Loans
Commercial
Dec. 31, 2013
PCI Loans
Consumer
Dec. 31, 2012
PCI Loans
Consumer
Summary of the carrying values of PCI loans                                                                        
Non-covered loans and leases $ 3,864,917,000 $ 3,049,505,000   $ 2,378,025,000 $ 1,919,310,000 $ 201,723,000 $ 129,959,000 $ 963,152,000 $ 803,342,000 $ 269,769,000 $ 174,373,000 $ 52,248,000 $ 22,521,000 $ 3,844,591,000 $ 3,049,505,000   $ 2,359,125,000 $ 1,919,310,000 $ 200,332,000 $ 129,959,000 $ 963,152,000 $ 803,342,000 $ 269,769,000 $ 174,373,000 $ 52,213,000 $ 22,521,000 $ 20,326,000   $ 18,900,000   $ 1,391,000       $ 35,000  
Covered loans 448,418,000 543,327,000   417,973,000 504,900,000 17,794,000 24,645,000 9,829,000 13,184,000     2,822,000 598,000 85,948,000 25,442,000   65,739,000 20,843,000 8,758,000   8,855,000 4,113,000     2,596,000 486,000 362,470,000 517,885,000 352,234,000 484,057,000 9,036,000 24,645,000 974,000 9,071,000 226,000 112,000
Total gross loans and leases 4,313,335,000 3,592,832,000   2,795,998,000 2,424,210,000 219,517,000 154,604,000 972,981,000 816,526,000 269,769,000 174,373,000 55,070,000 23,119,000 3,930,539,000 3,074,947,000   2,424,864,000 1,940,153,000 209,090,000 129,959,000 972,007,000 807,455,000 269,769,000 174,373,000 54,809,000 23,007,000 382,796,000 517,885,000 371,134,000 484,057,000 10,427,000 24,645,000 974,000 9,071,000 261,000 112,000
Fair Value of loans acquired     (44,146,000)                         1,000,000,000                                        
Gross contractual amount     84,817,000                         1,300,000,000                                        
Estimated contractual cash flows not expected to be collected                               $ 34,400,000