XML 75 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Loan Portfolio Credit Exposure) (Details) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Financing Receivable, Recorded Investment [Line Items]      
Total loans $ 19,748,918,000 [1],[2] $ 20,091,799,000 [2],[3] $ 20,112,130,000 [1]
Nonaccrual substandard loans 664,000,000 844,000,000  
Deferred fees and costs, net 17,100,000 12,000,000 10,000,000
Home Equity Lines [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,572,986,000 [2] 1,619,585,000 [2]  
Consumer Mortgages [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,399,432,000 [2] 1,411,749,000 [2]  
Credit Cards [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 257,922,000 [2] 273,098,000 [2]  
Other Retail Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 738,319,000 [2] 575,475,000 [2]  
Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 9,052,692,000 [2] 8,941,274,000 [2]  
Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 6,727,567,000 [2] 7,270,618,000 [2]  
Investment Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 4,390,897,000 [2] 4,557,313,000 [2]  
1-4 Family Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,427,250,000 [2] 1,618,484,000 [2]  
Land Acquisition [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 909,420,000 [2] 1,094,821,000 [2]  
Retail [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 3,968,659,000 [2] 3,879,907,000 [2]  
Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 16,590,146,000 15,943,399,000  
Pass [Member] | Home Equity Lines [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,539,858,000 1,578,938,000  
Pass [Member] | Consumer Mortgages [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,345,706,000 1,344,648,000  
Pass [Member] | Credit Cards [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 256,005,000 270,624,000  
Pass [Member] | Other Retail Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 721,488,000 562,623,000  
Pass [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 7,827,462,000 7,265,761,000  
Pass [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 4,899,627,000 4,920,805,000  
Pass [Member] | Investment Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 3,516,510,000 3,443,363,000  
Pass [Member] | 1-4 Family Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 930,368,000 977,083,000  
Pass [Member] | Land Acquisition [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 452,749,000 500,359,000  
Pass [Member] | Retail [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 3,863,057,000 3,756,833,000  
Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,493,744,000 2,089,215,000  
Special Mention [Member] | Home Equity Lines [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 0  
Special Mention [Member] | Consumer Mortgages [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 0  
Special Mention [Member] | Credit Cards [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 0  
Special Mention [Member] | Other Retail Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 0  
Special Mention [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 639,964,000 909,255,000  
Special Mention [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 853,780,000 1,179,960,000  
Special Mention [Member] | Investment Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 524,909,000 778,009,000  
Special Mention [Member] | 1-4 Family Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 216,097,000 269,152,000  
Special Mention [Member] | Land Acquisition [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 112,774,000 132,799,000  
Special Mention [Member] | Retail [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 0  
Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,628,845,000 2,020,142,000  
Substandard [Member] | Home Equity Lines [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 31,948,000 [4] 39,811,000 [4]  
Substandard [Member] | Consumer Mortgages [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 53,001,000 [4] 66,478,000 [4]  
Substandard [Member] | Credit Cards [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 605,000 [4] 948,000 [4]  
Substandard [Member] | Other Retail Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 15,605,000 [4] 12,349,000 [4]  
Substandard [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 571,960,000 [4] 754,934,000 [4]  
Substandard [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 955,726,000 1,145,622,000  
Substandard [Member] | Investment Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 344,331,000 [4] 328,402,000 [4]  
Substandard [Member] | 1-4 Family Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 274,869,000 [4] 361,210,000 [4]  
Substandard [Member] | Land Acquisition [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 336,526,000 [4] 456,010,000 [4]  
Substandard [Member] | Retail [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 101,159,000 119,586,000  
Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 31,572,000 35,555,000  
Doubtful [Member] | Home Equity Lines [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 [5] 0 [5]  
Doubtful [Member] | Consumer Mortgages [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 [5] 0 [5]  
Doubtful [Member] | Credit Cards [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 [5] 0 [5]  
Doubtful [Member] | Other Retail Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 [5] 0 [5]  
Doubtful [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 13,306,000 [5] 11,324,000 [5]  
Doubtful [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 18,266,000 24,231,000  
Doubtful [Member] | Investment Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 5,147,000 [5] 7,539,000 [5]  
Doubtful [Member] | 1-4 Family Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 5,748,000 [5] 11,039,000 [5]  
Doubtful [Member] | Land Acquisition [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 7,371,000 [5] 5,653,000 [5]  
Doubtful [Member] | Retail [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 0  
Loss [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 4,611,000 3,488,000  
Loss [Member] | Home Equity Lines [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,180,000 [5],[6] 836,000 [5],[6]  
Loss [Member] | Consumer Mortgages [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 725,000 [5],[6] 623,000 [5],[6]  
Loss [Member] | Credit Cards [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,312,000 [5] 1,526,000 [5],[6]  
Loss [Member] | Other Retail Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,226,000 [5],[6] 503,000 [5],[6]  
Loss [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 [5] 0 [5]  
Loss [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 168,000 0  
Loss [Member] | Investment Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 [5] 0 [5]  
Loss [Member] | 1-4 Family Properties [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 168,000 [5] 0 [5]  
Loss [Member] | Land Acquisition [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 [5] 0 [5]  
Loss [Member] | Retail [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total loans $ 4,443,000 $ 3,488,000  
[1] Total excludes $17.1 million in net deferred fees and costs
[2] Loan balances in each category expressed as a component of total loans, excluding deferred fees and costs.
[3] Total excludes $12.0 million in net deferred fees and costs
[4] Includes $664.0 million and $844.0 million of non-accrual substandard loans at September 30, 2012 and December 31, 2011, respectively.
[5] The loans within these risk grades are on non-accrual status.
[6] Represent amounts that were 120 days past due. These credits are downgraded to the loss category with an allowance for loan losses equal to the full loan amount and are charged off in the subsequent quarter.