XML 17 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Loans, Allowance for Loan and Lease Losses, and Reserve for Off-Balance Sheet Credit Commitments (Details) (USD $)
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Accounts notes and loans receivable            
Loans and leases, excluding covered loans $ 11,663,123,000   $ 11,386,628,000 $ 11,483,044,000    
Less: Allowance for loan and lease losses (265,933,000) (263,356,000) (257,007,000) (290,492,000) (292,799,000) (288,493,000)
Loans and leases, excluding covered loans, net 11,397,190,000   11,129,621,000 11,192,552,000    
Covered loans 1,724,633,000   1,857,522,000 2,080,846,000    
Less: Allowance for loan losses (67,629,000) (82,016,000) (67,389,000) (46,255,000)    
Covered loans, net 1,657,004,000   1,790,133,000 2,034,591,000    
Total loans and leases 13,387,756,000   13,244,150,000 13,563,890,000    
Net loans and leases 13,054,194,000   12,919,754,000 13,227,143,000    
Unamortized fees, net of deferred costs 4,500,000   7,000,000 5,200,000    
Number of states with largest concentration 5          
Commercial
           
Accounts notes and loans receivable            
Loans and leases, excluding covered loans 4,420,899,000   4,136,874,000 3,935,544,000    
Covered loans 41,135,000   55,082,000 85,638,000    
Commercial real estate mortgages
           
Accounts notes and loans receivable            
Loans and leases, excluding covered loans 1,930,269,000   1,958,317,000 2,078,003,000    
Less: Allowance for loan and lease losses (49,060,000) (47,519,000) (52,516,000)      
Covered loans 1,482,186,000   1,569,739,000 1,710,159,000    
Residential mortgage
           
Accounts notes and loans receivable            
Loans and leases, excluding covered loans 3,710,765,000   3,552,312,000 3,577,894,000    
Less: Allowance for loan and lease losses (12,873,000) (13,527,000) (16,753,000)      
Covered loans 19,494,000   18,380,000 21,680,000    
Real estate construction
           
Accounts notes and loans receivable            
Loans and leases, excluding covered loans 355,014,000   467,785,000 629,902,000    
Less: Allowance for loan and lease losses (29,455,000) (36,693,000) (40,824,000)      
Covered loans 173,263,000   204,945,000 250,162,000    
Equity lines of credit
           
Accounts notes and loans receivable            
Loans and leases, excluding covered loans 735,899,000   733,741,000 742,071,000    
Less: Allowance for loan and lease losses (6,668,000) (6,445,000) (7,229,000)      
Covered loans 5,791,000   6,919,000 9,780,000    
Installment loan
           
Accounts notes and loans receivable            
Loans and leases, excluding covered loans 130,924,000   160,144,000 169,070,000    
Less: Allowance for loan and lease losses (1,951,000) (5,445,000) (3,931,000)      
Covered loans 2,764,000   2,457,000 3,427,000    
Lease financing
           
Accounts notes and loans receivable            
Loans and leases, excluding covered loans $ 379,353,000   $ 377,455,000 $ 350,560,000    
California
           
Accounts notes and loans receivable            
Percent of total loans excluding covered loans outstanding (as a percent) 85.00%          
Percent of total covered loans (as a percent) 39.00%          
Nevada
           
Accounts notes and loans receivable            
Percent of total loans excluding covered loans outstanding (as a percent) 6.00%          
Percent of total covered loans (as a percent) 9.00%          
New York
           
Accounts notes and loans receivable            
Percent of total loans excluding covered loans outstanding (as a percent) 2.00%          
Percent of total covered loans (as a percent) 5.00%          
Texas
           
Accounts notes and loans receivable            
Percent of total covered loans (as a percent) 12.00%          
Arizona
           
Accounts notes and loans receivable            
Percent of total covered loans (as a percent) 4.00%          
Other states
           
Accounts notes and loans receivable            
Percent of total loans excluding covered loans outstanding (as a percent) 7.00%          
Percent of total covered loans (as a percent) 31.00%