XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for loan losses (Details 1) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Legacy Loans            
Total ending balance $ 8,316,420          
Commercial Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 3,049,229          
Commercial Real Estate Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 2,153,342          
Commercial Construction Financing Receivable Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 309,105          
Finance Leases Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 110,938          
Installment Financing Receivable Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 1,321,082          
Home Equity Receivable Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 789,742          
Credit Card Receivables Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 143,919          
Residential Portfolio Segment [Member]
           
Legacy Loans            
Total ending balance 439,063          
Noncovered Loans [Member]
           
Allowance for loan losses            
Individually evaluated for impairment 8,444   7,080 6,671    
Collectively evaluated for impairment 90,498   100,619 102,516    
Financing Receivable, Allowance for Credit Losses 98,942 103,849 107,699 109,187 109,187 114,690
Legacy Loans            
Ending Balance: Individually Evaluated 108,378          
Ending Balance: Collectively Evaluated 8,208,042          
Total ending balance     7,748,944 7,631,572    
Noncovered Loans [Member] | Commercial Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment (2,900)   (2,497) (256)    
Collectively evaluated for impairment (36,259)   (29,866) (30,082)    
Financing Receivable, Allowance for Credit Losses 39,159 40,327 32,363 30,338 28,366 29,764
Legacy Loans            
Ending Balance: Individually Evaluated 9,994          
Ending Balance: Collectively Evaluated 3,039,235          
Noncovered Loans [Member] | Commercial Real Estate Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment 1,953   1,599 2,064    
Collectively evaluated for impairment 23,225   30,258 31,237    
Financing Receivable, Allowance for Credit Losses 25,178 27,186 31,857 33,301 32,946 32,026
Legacy Loans            
Ending Balance: Individually Evaluated 28,972          
Ending Balance: Collectively Evaluated 2,124,370          
Noncovered Loans [Member] | Commercial Construction Financing Receivable Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment 117   99 1,264    
Collectively evaluated for impairment 4,687   5,074 5,551    
Financing Receivable, Allowance for Credit Losses 4,804 5,147 5,173 6,815 7,876 7,180
Legacy Loans            
Ending Balance: Individually Evaluated 3,577          
Ending Balance: Collectively Evaluated 305,528          
Noncovered Loans [Member] | Finance Leases Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment 0   0 0    
Collectively evaluated for impairment (506)   (341) (325)    
Financing Receivable, Allowance for Credit Losses 506 358 341 325 353 475
Legacy Loans            
Ending Balance: Individually Evaluated 0          
Ending Balance: Collectively Evaluated 110,938          
Noncovered Loans [Member] | Installment Financing Receivable Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment 1,674   1,382 1,568    
Collectively evaluated for impairment 10,161   16,599 16,755    
Financing Receivable, Allowance for Credit Losses 11,835 13,029 17,981 18,323 18,089 21,555
Legacy Loans            
Ending Balance: Individually Evaluated 32,577          
Ending Balance: Collectively Evaluated 1,288,505          
Noncovered Loans [Member] | Home Equity Receivable Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment (95)   (31) (52)    
Collectively evaluated for impairment (4,790)   (6,735) (6,191)    
Financing Receivable, Allowance for Credit Losses 4,885 5,449 6,766 6,243 7,142 7,217
Legacy Loans            
Ending Balance: Individually Evaluated 6,922          
Ending Balance: Collectively Evaluated 782,820          
Noncovered Loans [Member] | Credit Card Receivables Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment 106   108 121    
Collectively evaluated for impairment 7,129   7,261 7,875    
Financing Receivable, Allowance for Credit Losses 7,235 6,690 7,369 7,996 8,403 11,107
Legacy Loans            
Ending Balance: Individually Evaluated 1,767          
Ending Balance: Collectively Evaluated 142,152          
Noncovered Loans [Member] | Residential Portfolio Segment [Member]
           
Allowance for loan losses            
Individually evaluated for impairment 1,599   1,364 1,346    
Collectively evaluated for impairment 3,741   4,485 4,500    
Financing Receivable, Allowance for Credit Losses 5,340 5,663 5,849 5,846 6,012 5,366
Legacy Loans            
Ending Balance: Individually Evaluated 24,569          
Ending Balance: Collectively Evaluated 414,494          
Legacy Loans [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     111,610 113,087    
Ending Balance: Collectively Evaluated     7,637,334 7,518,485    
Total ending balance 8,260,426   7,635,776 7,453,613    
Legacy Loans [Member] | Commercial Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     8,269 4,271    
Ending Balance: Collectively Evaluated     2,767,207 2,697,987    
Total ending balance     2,775,476 2,702,258    
Legacy Loans [Member] | Commercial Real Estate Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     36,087 39,288    
Ending Balance: Collectively Evaluated     2,018,849 2,024,734    
Total ending balance     2,054,936 2,064,022    
Legacy Loans [Member] | Commercial Construction Financing Receivable Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     9,320 11,789    
Ending Balance: Collectively Evaluated     268,015 240,788    
Total ending balance     277,335 252,577    
Legacy Loans [Member] | Finance Leases Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     0 0    
Ending Balance: Collectively Evaluated     73,530 57,992    
Total ending balance     73,530 57,992    
Legacy Loans [Member] | Installment Financing Receivable Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     33,571 34,654    
Ending Balance: Collectively Evaluated     1,230,094 1,236,673    
Total ending balance     1,263,665 1,271,327    
Legacy Loans [Member] | Home Equity Receivable Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     4,763 4,413    
Ending Balance: Collectively Evaluated     739,219 738,964    
Total ending balance     743,982 743,377    
Legacy Loans [Member] | Credit Card Receivables Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     2,202 2,356    
Ending Balance: Collectively Evaluated     144,154 140,354    
Total ending balance     146,356 142,710    
Legacy Loans [Member] | Residential Portfolio Segment [Member]
           
Legacy Loans            
Ending Balance: Individually Evaluated     17,398 16,316    
Ending Balance: Collectively Evaluated     396,266 380,993    
Total ending balance     $ 413,664 $ 397,309