XML 54 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Allowance for Loan and Lease Losses, and Reserve for Off-Balance Sheet Credit Commitments (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2013
Imperial Capital Bank
Dec. 31, 2012
Imperial Capital Bank
Sep. 30, 2013
1st Pacific Bank of California
Dec. 31, 2012
1st Pacific Bank of California
Sep. 30, 2013
Sun West Bank
Dec. 31, 2012
Sun West Bank
Sep. 30, 2013
Nevada Commerce Bank
Dec. 31, 2012
Nevada Commerce Bank
Sep. 30, 2013
Commercial
Dec. 31, 2012
Commercial
Sep. 30, 2013
Commercial
Imperial Capital Bank
Sep. 30, 2013
Commercial
1st Pacific Bank of California
Sep. 30, 2013
Commercial
Sun West Bank
Sep. 30, 2013
Commercial
Nevada Commerce Bank
Sep. 30, 2013
Commercial real estate mortgages
Jun. 30, 2013
Commercial real estate mortgages
Dec. 31, 2012
Commercial real estate mortgages
Sep. 30, 2012
Commercial real estate mortgages
Jun. 30, 2012
Commercial real estate mortgages
Dec. 31, 2011
Commercial real estate mortgages
Sep. 30, 2013
Residential mortgage
Jun. 30, 2013
Residential mortgage
Dec. 31, 2012
Residential mortgage
Sep. 30, 2012
Residential mortgage
Jun. 30, 2012
Residential mortgage
Dec. 31, 2011
Residential mortgage
Sep. 30, 2013
Real estate construction
Jun. 30, 2013
Real estate construction
Dec. 31, 2012
Real estate construction
Sep. 30, 2012
Real estate construction
Jun. 30, 2012
Real estate construction
Dec. 31, 2011
Real estate construction
Sep. 30, 2013
Home equity loans and lines of credit
Jun. 30, 2013
Home equity loans and lines of credit
Dec. 31, 2012
Home equity loans and lines of credit
Sep. 30, 2012
Home equity loans and lines of credit
Jun. 30, 2012
Home equity loans and lines of credit
Dec. 31, 2011
Home equity loans and lines of credit
Sep. 30, 2013
Installment loan
Jun. 30, 2013
Installment loan
Dec. 31, 2012
Installment loan
Sep. 30, 2012
Installment loan
Jun. 30, 2012
Installment loan
Dec. 31, 2011
Installment loan
Sep. 30, 2013
Lease financing
Dec. 31, 2012
Lease financing
Accounts notes and loans receivable                                                                                                        
Loans and leases, excluding covered loans $ 16,566,133,000   $ 14,818,295,000 $ 13,724,651,000                     $ 7,126,158,000 $ 6,211,353,000         $ 3,077,183,000   $ 2,739,284,000 $ 2,436,218,000     $ 4,418,231,000   $ 3,962,205,000 $ 3,897,690,000     $ 380,489,000   $ 313,190,000 $ 269,583,000     $ 681,879,000   $ 711,750,000 $ 718,966,000     $ 152,107,000   $ 142,793,000 $ 137,632,000     $ 730,086,000 $ 737,720,000
Less: Allowance for loan and lease losses (295,947,000) (289,914,000) (277,888,000) (268,440,000) (269,534,000) (262,557,000)                             (49,926,000) (53,339,000) (48,901,000) (48,176,000) (49,715,000) (48,451,000) (13,114,000) (8,004,000) (10,558,000) (13,282,000) (12,490,000) (14,122,000) (9,691,000) (8,335,000) (11,784,000) (14,017,000) (14,810,000) (20,155,000) (8,298,000) (5,400,000) (7,283,000) (7,671,000) (7,656,000) (8,077,000) (1,872,000) (1,355,000) (1,858,000) (1,914,000) (1,774,000) (1,972,000)    
Loans and leases, excluding covered loans, net 16,270,186,000   14,540,407,000                                                                                                  
Covered loans 780,072,000   1,031,004,000       680,427,000 893,031,000 45,123,000 70,240,000 25,948,000 34,803,000 28,574,000 32,930,000 10,015,000 10,561,000         719,207,000   931,758,000       5,030,000   5,652,000       41,625,000   78,554,000       3,672,000   3,790,000       523,000   689,000          
Less: Allowance for loan losses (25,882,000) (24,414,000) (44,781,000) (44,978,000) (43,147,000) (64,565,000)                                                                                            
Covered loans, net 754,190,000   986,223,000                                                                                                  
Total loans and leases 17,346,205,000   15,849,299,000                                                                                                  
Net loans and leases 17,024,376,000   15,526,630,000                                                                                                  
Unamortized fees, net of deferred costs $ 2,400,000   $ 5,900,000                                                                                                  
Sharing of recoveries with FDIC on expiration date (as a percent)                                 80.00% 80.00% 80.00% 80.00%                                                                
Sharing of recoveries with FDIC on termination date (as a percent)                                 80.00% 80.00% 80.00% 80.00%