XML 80 R67.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value Measurements - OREO (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Sep. 13, 2013
Fair Value          
Non-covered impaired loans $ 5,317,615   $ 5,174,625    
Covered impaired loans 346,169   378,762    
Covered other real estate owned 78,890 $ 137,703 99,090 $ 136,945  
Total Gains (Losses) of impaired loans (3,407) (2,687)      
Covered          
Fair Value          
Covered impaired loans 346,169   378,762    
Total Gains (Losses) of impaired loans 278 107      
Noncovered          
Fair Value          
Non-covered impaired loans 5,317,615   5,174,625    
Total Gains (Losses) of impaired loans (3,685) (2,794)      
Estimate of Fair Value Measurement          
Fair Value          
Non-covered impaired loans 5,355,827   5,203,374    
Covered impaired loans 484,424   527,201    
Level 2 | Estimate of Fair Value Measurement          
Fair Value          
Non-covered impaired loans 463,987   602,968    
Level 3 | Estimate of Fair Value Measurement          
Fair Value          
Non-covered impaired loans 4,891,840   4,600,406    
Covered impaired loans 484,424   527,201    
Non-recurring | Covered          
Fair Value          
Covered impaired loans 45,025        
Covered other real estate owned 11,322        
Total Gains (Losses) of impaired loans 332 3,218      
Total Gains (Losses) of other real estate owned (9,765) (950)      
Non-recurring | Noncovered          
Fair Value          
Non-covered impaired loans 39,722        
Total Gains (Losses) of impaired loans (33) 349      
Total Gains (Losses) of other real estate owned   $ (28)      
Non-recurring | Level 2 | Covered          
Fair Value          
Covered other real estate owned 11,322        
Non-recurring | Level 2 | Estimate of Fair Value Measurement | Noncovered          
Fair Value          
Non-covered other real estate owned 500   400    
Non-recurring | Level 3 | Covered          
Fair Value          
Covered impaired loans 45,025        
Non-recurring | Level 3 | Noncovered          
Fair Value          
Non-covered impaired loans 39,722        
Non-recurring | Level 3 | FNB | Covered | Bank          
Fair value measurements          
Acquired OREO         $ 135,200
Non-recurring | Level 3 | Estimate of Fair Value Measurement | Covered          
Fair Value          
Covered other real estate owned $ 78,900   $ 99,100