XML 75 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Loan Losses - Allowances for loan losses activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, covered, beginning of period $ 2,808 $ 2,954 $ 17,803
Allowance for loan losses,total loans, beginning of period 685,041 700,719 802,853
Transfer - expiration of commercial LSA, covered   (1,735)  
Transfer - expiration of commercial LSA, total loans   0  
Provision (credit) for loan losses, covered 857 (1,178) (16,629)
Provision (credit) for loan losses, total loans 193,638 106,301 107,546
Loans charged off, covered (2,228) (2,466) (6,708)
Loans charged off, total loans (173,684) (186,264) (288,872)
Loan recoveries, covered 3 5,233 8,488
Loan recoveries, total loans 57,678 64,285 79,192
Net (charge-offs) recoveries, covered (2,225) 2,767 1,780
Net (charge-offs) recoveries, total loans (116,006) (121,979) (209,680)
Allowance for loan losses, covered, end of period 1,440 2,808 2,954
Allowance for loan losses, total loans, end of period 762,673 685,041 700,719
Commercial, Financial and Agricultural      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning of period 299,482 292,327 283,058
Transfer - expiration of commercial LSA, not covered   1,406  
Provision (credit) for loan losses 116,272 17,580 36,970
Loans charged off (25,831) (31,627) (47,751)
Loan recoveries 12,190 19,796 20,050
Net (charge offs) recoveries (13,641) (11,831) (27,701)
Allowance for loan losses, end of period 402,113 299,482 292,327
Commercial real estate      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning of period [1] 138,233 158,960 254,324
Transfer - expiration of commercial LSA, not covered [1]   6  
Provision (credit) for loan losses [1] (17,975) (13,582) (70,724)
Loans charged off [1] (3,882) (14,970) (43,415)
Loan recoveries [1] 5,692 7,819 18,775
Net (charge offs) recoveries [1] 1,810 (7,151) (24,640)
Allowance for loan losses, end of period [1] 122,068 138,233 158,960
Residential real estate      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning of period [2] 154,627 155,575 172,265
Transfer - expiration of commercial LSA, not covered [2]   0  
Provision (credit) for loan losses [2] (9,711) 34,962 88,685
Loans charged off [2] (26,630) (48,749) (118,422)
Loan recoveries [2] 13,818 12,839 13,047
Net (charge offs) recoveries [2] (12,812) (35,910) (105,375)
Allowance for loan losses, end of period [2] 132,104 154,627 155,575
Consumer loans      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning of period [3] 89,891 90,903 75,403
Transfer - expiration of commercial LSA, not covered [3]   323  
Provision (credit) for loan losses [3] 104,195 68,519 69,244
Loans charged off [3] (115,113) (88,452) (72,576)
Loan recoveries [3] 25,975 18,598 18,832
Net (charge offs) recoveries [3] (89,138) (69,854) (53,744)
Allowance for loan losses, end of period [3] $ 104,948 $ 89,891 $ 90,903
[1] Includes commercial real estate – mortgage and real estate – construction loans.
[2] Includes residential real estate – mortgage, equity lines of credit and equity loans.
[3] Includes credit card, consumer direct and consumer indirect loans.