XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details Textual) (USD $)
3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Mar. 31, 2012
Covered Loans [Member]
Mar. 31, 2011
Covered Loans [Member]
Dec. 31, 2011
Covered Loans [Member]
Mar. 31, 2012
Acquired Loans Noncovered [Member]
Dec. 31, 2011
Acquired Loans Noncovered [Member]
Mar. 31, 2011
Acquired Loans Noncovered [Member]
Mar. 31, 2012
Legacy Loans [Member]
Dec. 31, 2011
Legacy Loans [Member]
Mar. 31, 2011
Legacy Loans [Member]
Mar. 31, 2012
Commercial Real Estate Other Receivable [Member]
Covered Loans [Member]
Dec. 31, 2011
Commercial Real Estate Other Receivable [Member]
Covered Loans [Member]
Mar. 31, 2011
Commercial Real Estate Other Receivable [Member]
Covered Loans [Member]
Mar. 31, 2012
Commercial Real Estate Other Receivable [Member]
Acquired Loans Noncovered [Member]
Dec. 31, 2011
Commercial Real Estate Other Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2011
Commercial Real Estate Other Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2012
Commercial Real Estate Other Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Commercial Real Estate Other Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Commercial Real Estate Other Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2012
Commercial Construction Financing Receivable [Member]
Covered Loans [Member]
Dec. 31, 2011
Commercial Construction Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2011
Commercial Construction Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2012
Commercial Construction Financing Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Commercial Construction Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Commercial Construction Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2012
Commercial Leases Financing Receivable [Member]
Covered Loans [Member]
Dec. 31, 2011
Commercial Leases Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2011
Commercial Leases Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2012
Commercial Leases Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Dec. 31, 2011
Commercial Leases Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2011
Commercial Leases Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2012
Commercial Leases Financing Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Commercial Leases Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Commercial Leases Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2012
Consumer Installment Financing Receivable [Member]
Covered Loans [Member]
Dec. 31, 2011
Consumer Installment Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2011
Consumer Installment Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2012
Consumer Installment Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Dec. 31, 2011
Consumer Installment Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2011
Consumer Installment Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2012
Consumer Installment Financing Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Consumer Installment Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Consumer Installment Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2012
Consumer Home Equity Lines Financing Receivable [Member]
Covered Loans [Member]
Dec. 31, 2011
Consumer Home Equity Lines Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2011
Consumer Home Equity Lines Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2012
Consumer Home Equity Lines Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Dec. 31, 2011
Consumer Home Equity Lines Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2011
Consumer Home Equity Lines Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2012
Consumer Home Equity Lines Financing Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Consumer Home Equity Lines Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Consumer Home Equity Lines Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2012
Consumer Credit Card Financing Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Consumer Credit Card Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Consumer Credit Card Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2012
Consumer Residential Mortgages Financing Receivable [Member]
Covered Loans [Member]
Dec. 31, 2011
Consumer Residential Mortgages Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2011
Consumer Residential Mortgages Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2012
Consumer Residential Mortgages Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Dec. 31, 2011
Consumer Residential Mortgages Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2011
Consumer Residential Mortgages Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2012
Consumer Residential Mortgages Financing Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Consumer Residential Mortgages Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Consumer Residential Mortgages Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2012
Commercial and Industrial Financing Receivable [Member]
Covered Loans [Member]
Dec. 31, 2011
Commercial and Industrial Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2011
Commercial and Industrial Financing Receivable [Member]
Covered Loans [Member]
Mar. 31, 2012
Commercial and Industrial Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Dec. 31, 2011
Commercial and Industrial Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2011
Commercial and Industrial Financing Receivable [Member]
Acquired Loans Noncovered [Member]
Mar. 31, 2012
Commercial and Industrial Financing Receivable [Member]
Legacy Loans [Member]
Dec. 31, 2011
Commercial and Industrial Financing Receivable [Member]
Legacy Loans [Member]
Mar. 31, 2011
Commercial and Industrial Financing Receivable [Member]
Legacy Loans [Member]
May 14, 2010
Midwest Transaction [Member]
Feb. 19, 2010
First Bank Branches [Member]
Feb. 19, 2010
George Washington [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]                                                                                                                                                              
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums $ 6,600,000 $ 4,000,000 $ 6,000,000                                                                                                                                                        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value                                                                                                                                                         1,800,000,000 275,600,000 177,800,000
Acquired Non Impaired Loans 162,600,000                                                                                                                                                            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance 1,515,024,000 1,954,383,000 1,600,000,000                                                                                                                                                        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 11,813,000 21,246,000                                                                                                                                                          
Provision for Loan Losses Before Benefit Attributable to FDIC Loss Share Agreements         10,831,000 20,510,000                                                                                                                                                  
Benefit Attributable to FDIC Loss Share Agreements         (4,899,000) (15,179,000)                                                                                                                                                  
Loans Payments Past Due 90 days                                                                                                                                                            
Credit Card Loans Past Due 120 days                                                                                                                                                            
Allowance for Loan and Lease Losses, Period Increase (Decrease)         5,900,000                                                                                                                                                    
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due         264,059,000 [1] 347,767,000 [2] 269,976,000 [3] 771,000 1,743,000 132,000 49,556,000 60,449,000 80,001,000 162,963,000 [1] 170,795,000 [3] 204,726,000 [2] 706,000 1,675,000 35,000 23,439,000 29,976,000 46,562,000 57,628,000 [1] 57,978,000 [3] 71,386,000 [2] 5,309,000 7,837,000 11,562,000             0 0 0 22,000 [1] 60,000 [3] 1,084,000 [2] 0 1,000 16,000 4,380,000 5,167,000 6,128,000 260,000 [1] 1,088,000 [3] 1,350,000 [2] 0 1,000 0 1,126,000 1,241,000 353,000 809,000 1,019,000 1,224,000 14,532,000 [1] 14,254,000 [3] 12,161,000 [2] 0 0 0 10,029,000 9,719,000 8,472,000 28,654,000 [1] 25,801,000 [3] 57,060,000 [2] 65,000 66,000 81,000 4,464,000 5,490,000 5,700,000      
Financing Receivable, Recorded Investment, Past Due         330,467,000 [1] 447,012,000 [2] 336,787,000 [3] 1,848,000 2,262,000 5,939,000 95,232,000 107,913,000 159,945,000 195,698,000 [1] 204,069,000 [3] 257,911,000 [2] 1,524,000 2,127,000 5,474,000 32,775,000 40,982,000 66,042,000 71,011,000 [1] 63,858,000 [3] 79,997,000 [2] 5,588,000 7,876,000 22,343,000             775,000 0 0 45,000 [1] 109,000 [3] 1,298,000 [2] 14,000 1,000 31,000 14,585,000 20,086,000 19,121,000 2,494,000 [1] 4,838,000 [3] 3,878,000 [2] 245,000 68,000 73,000 3,824,000 4,646,000 4,854,000 2,198,000 2,816,000 3,140,000 28,724,000 [1] 28,524,000 [3] 31,206,000 [2] 0 0 65,000 20,742,000 23,556,000 19,970,000 32,495,000 [1] 35,389,000 [3] 72,722,000 [2] 65,000 66,000 296,000 14,745,000 7,951,000 24,475,000      
Financing Receivable, Recorded Investment, Current         876,547,000 [1] 1,157,262,000 [2] 954,689,000 [3] 97,302,000 110,906,000 190,312,000 7,668,827,000 7,527,863,000 6,830,028,000 530,405,000 [1] 573,779,000 [3] 718,706,000 [2] 57,514,000 60,616,000 108,719,000 1,951,798,000 1,951,211,000 1,935,381,000 12,208,000 [1] 26,051,000 [3] 30,050,000 [2] 280,127,000 269,459,000 236,675,000             73,337,000 73,530,000 60,487,000 9,163,000 [1] 10,013,000 [3] 11,149,000 [2] 2,166,000 2,519,000 2,972,000 1,243,165,000 1,241,059,000 1,260,046,000 134,003,000 [1] 136,710,000 [3] 151,674,000 [2] 18,466,000 19,223,000 21,975,000 717,013,000 720,045,000 710,045,000 138,420,000 143,540,000 138,724,000 41,297,000 [1] 45,986,000 [3] 60,278,000 [2] 1,668,000 1,840,000 1,483,000 406,540,000 388,268,000 377,862,000 149,471,000 [1] 162,150,000 [3] 185,405,000 [2] 17,488,000 26,708,000 55,163,000 2,858,427,000 2,740,751,000 2,110,808,000      
Financing Receivable         1,207,014,000 [1] 1,604,274,000 [2] 1,291,476,000 [3] 99,150,000 113,168,000 196,251,000 7,764,059,000 7,635,776,000 6,989,973,000 726,103,000 [1] 777,848,000 [3] 976,617,000 [2] 59,038,000 62,743,000 114,193,000 1,984,573,000 1,992,193,000 2,001,423,000 83,219,000 [1] 89,909,000 [3] 110,047,000 [2] 285,715,000 277,335,000 259,018,000 0 0 0 0 0 0 74,112,000 73,530,000 60,487,000 9,208,000 [1] 10,122,000 [3] 12,447,000 [2] 2,180,000 2,520,000 3,003,000 1,257,750,000 1,261,145,000 1,279,167,000 136,497,000 [1] 141,548,000 [3] 155,552,000 [2] 18,711,000 19,291,000 22,048,000 720,837,000 724,691,000 714,899,000 140,618,000 146,356,000 141,864,000 70,021,000 [1] 74,510,000 [3] 91,484,000 [2] 1,668,000 1,840,000 1,548,000 427,282,000 411,824,000 397,832,000 181,966,000 [1] 197,539,000 [3] 258,127,000 [2] 17,553,000 26,774,000 55,459,000 2,873,172,000 2,748,702,000 2,135,283,000      
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing               0 3,000 26,000 9,261,000 11,373,000 7,993,000       0 0 0 614,000 984,000 963,000       0 609,000 0             0 0 0       0 1,000 16,000 4,141,000 4,864,000 3,523,000       0 2,000 0 556,000 796,000 353,000 309,000 403,000 461,000       0 0 0 3,381,000 3,252,000 2,693,000       0 0 10,000 260,000 465,000 0      
Financing Receivable, Recorded Investment, Nonaccrual Status               1,500,000 2,949,000 107,000 51,763,000 61,682,000 82,599,000       1,430,000 2,880,000 35,000 32,145,000 36,025,000 52,657,000       5,451,000 7,575,000 12,392,000             0 0 0       0 0 0 434,000 624,000 1,149,000       0 0 0 1,113,000 1,102,000 1,438,000 522,000 622,000 1,089,000       0 0 0 6,648,000 6,468,000 7,784,000       70,000 69,000 72,000 5,450,000 9,266,000 6,090,000      
Covered Loans Loss Share Receivable     $ 205,700,000 $ 288,600,000                                                                                                                                                      
[1] Excludes loss share receivable of $171.1 million as of March 31, 2012.
[2] Excludes loss share receivable of $266.0 million as of March 31, 2011
[3] Excludes loss share receivable of $205.7 million as of December 31, 2011.