XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Loans (Details 2) (USD $)
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due $ 47,959,000 [1] $ 48,822,000 [2] $ 64,459,000 [3]
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 18,449,000 [1] 17,989,000 [2] 34,786,000 [3]
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 264,059,000 [1] 269,976,000 [2] 347,767,000 [3]
Financing Receivable, Recorded Investment, Past Due 330,467,000 [1] 336,787,000 [2] 447,012,000 [3]
Financing Receivable, Recorded Investment, Current 876,547,000 [1] 954,689,000 [2] 1,157,262,000 [3]
Financing Receivable 1,207,014,000 [1] 1,291,476,000 [2] 1,604,274,000 [3]
Acquired Loans Noncovered [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 1,038,000 67,000 4,369,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 39,000 452,000 1,438,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 771,000 1,743,000 132,000
Financing Receivable, Recorded Investment, Past Due 1,848,000 2,262,000 5,939,000
Financing Receivable, Recorded Investment, Current 97,302,000 110,906,000 190,312,000
Financing Receivable 99,150,000 113,168,000 196,251,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 3,000 26,000
Financing Receivable, Recorded Investment, Nonaccrual Status 1,500,000 2,949,000 107,000
Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 37,193,000 34,773,000 63,544,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 8,483,000 12,691,000 16,400,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 49,556,000 60,449,000 80,001,000
Financing Receivable, Recorded Investment, Past Due 95,232,000 107,913,000 159,945,000
Financing Receivable, Recorded Investment, Current 7,668,827,000 7,527,863,000 6,830,028,000
Financing Receivable 7,764,059,000 7,635,776,000 6,989,973,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 9,261,000 11,373,000 7,993,000
Financing Receivable, Recorded Investment, Nonaccrual Status 51,763,000 61,682,000 82,599,000
Commercial and Industrial Financing Receivable [Member] | Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 3,736,000 [1] 7,451,000 [2] 6,720,000 [3]
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 105,000 [1] 2,137,000 [2] 8,942,000 [3]
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 28,654,000 [1] 25,801,000 [2] 57,060,000 [3]
Financing Receivable, Recorded Investment, Past Due 32,495,000 [1] 35,389,000 [2] 72,722,000 [3]
Financing Receivable, Recorded Investment, Current 149,471,000 [1] 162,150,000 [2] 185,405,000 [3]
Financing Receivable 181,966,000 [1] 197,539,000 [2] 258,127,000 [3]
Commercial and Industrial Financing Receivable [Member] | Acquired Loans Noncovered [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 0 0 215,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 0 0 0
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 65,000 66,000 81,000
Financing Receivable, Recorded Investment, Past Due 65,000 66,000 296,000
Financing Receivable, Recorded Investment, Current 17,488,000 26,708,000 55,163,000
Financing Receivable 17,553,000 26,774,000 55,459,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0 10,000
Financing Receivable, Recorded Investment, Nonaccrual Status 70,000 69,000 72,000
Commercial and Industrial Financing Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 9,683,000 1,521,000 17,096,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 598,000 940,000 1,679,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 4,464,000 5,490,000 5,700,000
Financing Receivable, Recorded Investment, Past Due 14,745,000 7,951,000 24,475,000
Financing Receivable, Recorded Investment, Current 2,858,427,000 2,740,751,000 2,110,808,000
Financing Receivable 2,873,172,000 2,748,702,000 2,135,283,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 260,000 465,000 0
Financing Receivable, Recorded Investment, Nonaccrual Status 5,450,000 9,266,000 6,090,000
Commercial Real Estate Other Receivable [Member] | Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 29,417,000 [1] 20,379,000 [2] 33,923,000 [3]
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 3,318,000 [1] 12,895,000 [2] 19,262,000 [3]
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 162,963,000 [1] 170,795,000 [2] 204,726,000 [3]
Financing Receivable, Recorded Investment, Past Due 195,698,000 [1] 204,069,000 [2] 257,911,000 [3]
Financing Receivable, Recorded Investment, Current 530,405,000 [1] 573,779,000 [2] 718,706,000 [3]
Financing Receivable 726,103,000 [1] 777,848,000 [2] 976,617,000 [3]
Commercial Real Estate Other Receivable [Member] | Acquired Loans Noncovered [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 818,000 0 4,063,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 0 452,000 1,376,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 706,000 1,675,000 35,000
Financing Receivable, Recorded Investment, Past Due 1,524,000 2,127,000 5,474,000
Financing Receivable, Recorded Investment, Current 57,514,000 60,616,000 108,719,000
Financing Receivable 59,038,000 62,743,000 114,193,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 1,430,000 2,880,000 35,000
Commercial Real Estate Other Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 7,066,000 6,187,000 15,644,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 2,270,000 4,819,000 3,836,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 23,439,000 29,976,000 46,562,000
Financing Receivable, Recorded Investment, Past Due 32,775,000 40,982,000 66,042,000
Financing Receivable, Recorded Investment, Current 1,951,798,000 1,951,211,000 1,935,381,000
Financing Receivable 1,984,573,000 1,992,193,000 2,001,423,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 614,000 984,000 963,000
Financing Receivable, Recorded Investment, Nonaccrual Status 32,145,000 36,025,000 52,657,000
Commercial Construction Financing Receivable [Member] | Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 1,695,000 [1] 4,206,000 [2] 4,170,000 [3]
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 11,688,000 [1] 1,674,000 [2] 4,441,000 [3]
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 57,628,000 [1] 57,978,000 [2] 71,386,000 [3]
Financing Receivable, Recorded Investment, Past Due 71,011,000 [1] 63,858,000 [2] 79,997,000 [3]
Financing Receivable, Recorded Investment, Current 12,208,000 [1] 26,051,000 [2] 30,050,000 [3]
Financing Receivable 83,219,000 [1] 89,909,000 [2] 110,047,000 [3]
Commercial Construction Financing Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 279,000 39,000 6,882,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 0 0 3,899,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 5,309,000 7,837,000 11,562,000
Financing Receivable, Recorded Investment, Past Due 5,588,000 7,876,000 22,343,000
Financing Receivable, Recorded Investment, Current 280,127,000 269,459,000 236,675,000
Financing Receivable 285,715,000 277,335,000 259,018,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 609,000 0
Financing Receivable, Recorded Investment, Nonaccrual Status 5,451,000 7,575,000 12,392,000
Commercial Leases Financing Receivable [Member] | Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable 0 0 0
Commercial Leases Financing Receivable [Member] | Acquired Loans Noncovered [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable 0 0 0
Commercial Leases Financing Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 775,000 0 0
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 0 0 0
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 0 0
Financing Receivable, Recorded Investment, Past Due 775,000 0 0
Financing Receivable, Recorded Investment, Current 73,337,000 73,530,000 60,487,000
Financing Receivable 74,112,000 73,530,000 60,487,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0 0
Consumer Installment Financing Receivable [Member] | Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 23,000 [1] 24,000 [2] 205,000 [3]
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 0 [1] 25,000 [2] 9,000 [3]
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 22,000 [1] 60,000 [2] 1,084,000 [3]
Financing Receivable, Recorded Investment, Past Due 45,000 [1] 109,000 [2] 1,298,000 [3]
Financing Receivable, Recorded Investment, Current 9,163,000 [1] 10,013,000 [2] 11,149,000 [3]
Financing Receivable 9,208,000 [1] 10,122,000 [2] 12,447,000 [3]
Consumer Installment Financing Receivable [Member] | Acquired Loans Noncovered [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 0 0 3,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 14,000 0 12,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 1,000 16,000
Financing Receivable, Recorded Investment, Past Due 14,000 1,000 31,000
Financing Receivable, Recorded Investment, Current 2,166,000 2,519,000 2,972,000
Financing Receivable 2,180,000 2,520,000 3,003,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 1,000 16,000
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0 0
Consumer Installment Financing Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 7,979,000 11,531,000 10,214,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 2,226,000 3,388,000 2,779,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 4,380,000 5,167,000 6,128,000
Financing Receivable, Recorded Investment, Past Due 14,585,000 20,086,000 19,121,000
Financing Receivable, Recorded Investment, Current 1,243,165,000 1,241,059,000 1,260,046,000
Financing Receivable 1,257,750,000 1,261,145,000 1,279,167,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 4,141,000 4,864,000 3,523,000
Financing Receivable, Recorded Investment, Nonaccrual Status 434,000 624,000 1,149,000
Consumer Home Equity Lines Financing Receivable [Member] | Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 1,093,000 [1] 2,656,000 [2] 1,072,000 [3]
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 1,141,000 [1] 1,094,000 [2] 1,456,000 [3]
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 260,000 [1] 1,088,000 [2] 1,350,000 [3]
Financing Receivable, Recorded Investment, Past Due 2,494,000 [1] 4,838,000 [2] 3,878,000 [3]
Financing Receivable, Recorded Investment, Current 134,003,000 [1] 136,710,000 [2] 151,674,000 [3]
Financing Receivable 136,497,000 [1] 141,548,000 [2] 155,552,000 [3]
Consumer Home Equity Lines Financing Receivable [Member] | Acquired Loans Noncovered [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 220,000 67,000 23,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 25,000 0 50,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 1,000 0
Financing Receivable, Recorded Investment, Past Due 245,000 68,000 73,000
Financing Receivable, Recorded Investment, Current 18,466,000 19,223,000 21,975,000
Financing Receivable 18,711,000 19,291,000 22,048,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 2,000 0
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0 0
Consumer Home Equity Lines Financing Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 2,229,000 2,627,000 3,116,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 469,000 778,000 1,385,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 1,126,000 1,241,000 353,000
Financing Receivable, Recorded Investment, Past Due 3,824,000 4,646,000 4,854,000
Financing Receivable, Recorded Investment, Current 717,013,000 720,045,000 710,045,000
Financing Receivable 720,837,000 724,691,000 714,899,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 556,000 796,000 353,000
Financing Receivable, Recorded Investment, Nonaccrual Status 1,113,000 1,102,000 1,438,000
Consumer Credit Card Financing Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 913,000 1,090,000 1,085,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 476,000 707,000 831,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 809,000 1,019,000 1,224,000
Financing Receivable, Recorded Investment, Past Due 2,198,000 2,816,000 3,140,000
Financing Receivable, Recorded Investment, Current 138,420,000 143,540,000 138,724,000
Financing Receivable 140,618,000 146,356,000 141,864,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 309,000 403,000 461,000
Financing Receivable, Recorded Investment, Nonaccrual Status 522,000 622,000 1,089,000
Consumer Residential Mortgages Financing Receivable [Member] | Covered Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 11,995,000 [1] 14,106,000 [2] 18,369,000 [3]
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 2,197,000 [1] 164,000 [2] 676,000 [3]
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 14,532,000 [1] 14,254,000 [2] 12,161,000 [3]
Financing Receivable, Recorded Investment, Past Due 28,724,000 [1] 28,524,000 [2] 31,206,000 [3]
Financing Receivable, Recorded Investment, Current 41,297,000 [1] 45,986,000 [2] 60,278,000 [3]
Financing Receivable 70,021,000 [1] 74,510,000 [2] 91,484,000 [3]
Consumer Residential Mortgages Financing Receivable [Member] | Acquired Loans Noncovered [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 0 0 65,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 0 0 0
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 0 0
Financing Receivable, Recorded Investment, Past Due 0 0 65,000
Financing Receivable, Recorded Investment, Current 1,668,000 1,840,000 1,483,000
Financing Receivable 1,668,000 1,840,000 1,548,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0 0
Consumer Residential Mortgages Financing Receivable [Member] | Legacy Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 8,269,000 11,778,000 9,507,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 2,444,000 2,059,000 1,991,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 10,029,000 9,719,000 8,472,000
Financing Receivable, Recorded Investment, Past Due 20,742,000 23,556,000 19,970,000
Financing Receivable, Recorded Investment, Current 406,540,000 388,268,000 377,862,000
Financing Receivable 427,282,000 411,824,000 397,832,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 3,381,000 3,252,000 2,693,000
Financing Receivable, Recorded Investment, Nonaccrual Status $ 6,648,000 $ 6,468,000 $ 7,784,000
[1] Excludes loss share receivable of $171.1 million as of March 31, 2012.
[2] Excludes loss share receivable of $205.7 million as of December 31, 2011.
[3] Excludes loss share receivable of $266.0 million as of March 31, 2011