XML 101 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans, Leases and Allowance for Credit Losses Acquired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets $ 7,000        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         $ 1,724,971
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         1,634,602
Business Combination, Acquired Receivables, Fair Value         1,439,930
Receivables Acquired with Deteriorated Credit Quality [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets   $ 38 $ 0 $ 22,318  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         23,535
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         13,724
Business Combination, Acquired Receivables, Fair Value         10,854
Acquired Non-Purchased Credit Impaired Loans [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         1,701,436
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         1,620,878
Business Combination, Acquired Receivables, Fair Value         1,429,076
Commercial and industrial [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         1,243,736
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         1,196,142
Business Combination, Acquired Receivables, Fair Value         1,084,104
Commercial and industrial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         17,899
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         10,066
Business Combination, Acquired Receivables, Fair Value         7,362
Commercial and industrial [Member] | Acquired Non-Purchased Credit Impaired Loans [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         1,225,837
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         1,186,076
Business Combination, Acquired Receivables, Fair Value         1,076,742
Residential real estate [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         29,508
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         28,717
Business Combination, Acquired Receivables, Fair Value         25,098
Residential real estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         2,509
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         2,088
Business Combination, Acquired Receivables, Fair Value         2,075
Residential real estate [Member] | Acquired Non-Purchased Credit Impaired Loans [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         26,999
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         26,629
Business Combination, Acquired Receivables, Fair Value         23,023
Consumer [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         987
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         989
Business Combination, Acquired Receivables, Fair Value         925
Consumer [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         0
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         0
Business Combination, Acquired Receivables, Fair Value         0
Consumer [Member] | Acquired Non-Purchased Credit Impaired Loans [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         987
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         989
Business Combination, Acquired Receivables, Fair Value         925
Commercial real estate [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         343,889
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         306,514
Business Combination, Acquired Receivables, Fair Value         230,723
Commercial real estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         3,127
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         1,570
Business Combination, Acquired Receivables, Fair Value         1,417
Commercial real estate [Member] | Acquired Non-Purchased Credit Impaired Loans [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         340,762
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         304,944
Business Combination, Acquired Receivables, Fair Value         229,306
Construction and land development [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         106,851
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         102,240
Business Combination, Acquired Receivables, Fair Value         99,080
Construction and land development [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         0
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         0
Business Combination, Acquired Receivables, Fair Value         0
Construction and land development [Member] | Acquired Non-Purchased Credit Impaired Loans [Member]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition         106,851
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition         102,240
Business Combination, Acquired Receivables, Fair Value         $ 99,080