XML 30 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses Schedule of Credit Losses Related to Financing Receivables, Current and Non-Current (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]                
Provision for Loan, Lease, and Other Losses $ 7,309 $ 12,196 $ 17,256 $ 26,257        
Originated Loans [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 6,468 10,991 6,468 10,991   5,004    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 92,177 92,858 92,177 92,858   93,938    
Financing Receivable, Allowance for Credit Losses 98,645 103,849 98,645 103,849 98,843 98,942 103,849 107,699
Financing Receivable, Individually Evaluated for Impairment 96,286 121,282 96,286 121,282   96,371    
Financing Receivable, Collectively Evaluated for Impairment 9,036,339 7,978,646 9,036,339 7,978,646   8,635,288    
Financing Receivable, Net 9,132,625 8,099,928 9,132,625 8,099,928   8,731,659    
Financing Receivable, Allowance for Credit Losses, Write-downs (10,969) (15,014) (21,745) (32,431)        
Financing Receivable, Allowance for Credit Losses, Recovery 7,620 6,248 12,489 11,686        
Provision for Loan, Lease, and Other Losses 3,151 8,766 8,959 16,895        
Originated Loans [Member] | Commercial Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 3,169 5,327 3,169 5,327   577    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 41,998 35,000 41,998 35,000   35,632    
Financing Receivable, Allowance for Credit Losses 45,167 40,327 45,167 40,327 40,427 36,209 37,172 32,363
Financing Receivable, Individually Evaluated for Impairment 9,439 25,250 9,439 25,250   6,187    
Financing Receivable, Collectively Evaluated for Impairment 3,468,751 2,955,752 3,468,751 2,955,752   3,300,339    
Financing Receivable, Net 3,478,190 2,981,002 3,478,190 2,981,002   3,306,526    
Financing Receivable, Allowance for Credit Losses, Write-downs (2,000) (4,841) (4,103) (11,133)        
Financing Receivable, Allowance for Credit Losses, Recovery 3,528 1,362 4,583 1,712        
Provision for Loan, Lease, and Other Losses 3,212 6,634 8,478 17,385        
Originated Loans [Member] | Commercial Real Estate Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,010 1,977 1,010 1,977   913    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 15,813 25,209 15,813 25,209   19,213    
Financing Receivable, Allowance for Credit Losses 16,823 27,186 16,823 27,186 18,399 20,126 27,778 31,857
Financing Receivable, Individually Evaluated for Impairment 24,400 33,145 24,400 33,145   24,007    
Financing Receivable, Collectively Evaluated for Impairment 2,190,457 2,091,615 2,190,457 2,091,615   2,200,409    
Financing Receivable, Net 2,214,857 2,124,760 2,214,857 2,124,760   2,224,416    
Financing Receivable, Allowance for Credit Losses, Write-downs (750) (2,100) (803) (2,769)        
Financing Receivable, Allowance for Credit Losses, Recovery 203 564 335 645        
Provision for Loan, Lease, and Other Losses (1,029) 944 (2,835) (2,547)        
Originated Loans [Member] | Commercial Construction Financing Receivable Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 115 0 115   105    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,044 5,032 2,044 5,032   3,716    
Financing Receivable, Allowance for Credit Losses 2,044 5,147 2,044 5,147 2,741 3,821 5,124 5,173
Financing Receivable, Individually Evaluated for Impairment 1,005 5,204 1,005 5,204   3,405    
Financing Receivable, Collectively Evaluated for Impairment 303,760 294,005 303,760 294,005   332,142    
Financing Receivable, Net 304,765 299,209 304,765 299,209   335,547    
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 (516) (38)        
Financing Receivable, Allowance for Credit Losses, Recovery 31 40 89 303        
Provision for Loan, Lease, and Other Losses (728) (17) (1,350) (291)        
Originated Loans [Member] | Finance Leases Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0 0 0   0    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 909 358 909 358   639    
Financing Receivable, Allowance for Credit Losses 909 358 909 358 1,129 639 334 341
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0   0    
Financing Receivable, Collectively Evaluated for Impairment 188,353 84,507 188,353 84,507   139,236    
Financing Receivable, Net 188,353 84,507 188,353 84,507   139,236    
Financing Receivable, Allowance for Credit Losses, Write-downs (1,237) 0 (1,237) 0        
Financing Receivable, Allowance for Credit Losses, Recovery 0 1 89 38        
Provision for Loan, Lease, and Other Losses 1,017 23 1,418 (21)        
Originated Loans [Member] | Installment Financing Receivable Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 557 1,773 557 1,773   1,526    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 8,168 11,256 8,168 11,256   9,628    
Financing Receivable, Allowance for Credit Losses 8,725 13,029 8,725 13,029 9,151 11,154 14,753 17,981
Financing Receivable, Individually Evaluated for Impairment 30,140 31,043 30,140 31,043   30,870    
Financing Receivable, Collectively Evaluated for Impairment 1,466,523 1,231,834 1,466,523 1,231,834   1,297,388    
Financing Receivable, Net 1,496,663 1,262,877 1,496,663 1,262,877   1,328,258    
Financing Receivable, Allowance for Credit Losses, Write-downs (3,612) (3,696) (8,206) (8,934)        
Financing Receivable, Allowance for Credit Losses, Recovery 2,739 3,019 5,235 6,221        
Provision for Loan, Lease, and Other Losses 447 (1,047) 542 (2,239)        
Originated Loans [Member] | Home Equity Receivable Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 197 22 197 22   34    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 13,069 5,427 13,069 5,427   13,690    
Financing Receivable, Allowance for Credit Losses 13,266 5,449 13,266 5,449 14,568 13,724 6,269 6,766
Financing Receivable, Individually Evaluated for Impairment 6,819 6,063 6,819 6,063   6,281    
Financing Receivable, Collectively Evaluated for Impairment 838,232 760,777 838,232 760,777   799,797    
Financing Receivable, Net 845,051 766,840 845,051 766,840   806,078    
Financing Receivable, Allowance for Credit Losses, Write-downs (1,497) (1,854) (3,334) (4,589)        
Financing Receivable, Allowance for Credit Losses, Recovery 599 741 1,082 1,581        
Provision for Loan, Lease, and Other Losses (404) 293 1,794 1,691        
Originated Loans [Member] | Credit Card Receivables Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 255 128 255 128   127    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 7,033 6,562 7,033 6,562   7,257    
Financing Receivable, Allowance for Credit Losses 7,288 6,690 7,288 6,690 7,069 7,384 6,520 7,369
Financing Receivable, Individually Evaluated for Impairment 1,262 1,998 1,262 1,998   1,612    
Financing Receivable, Collectively Evaluated for Impairment 141,057 140,588 141,057 140,588   144,775    
Financing Receivable, Net 142,319 142,586 142,319 142,586   146,387    
Financing Receivable, Allowance for Credit Losses, Write-downs (1,459) (1,645) (2,862) (3,228)        
Financing Receivable, Allowance for Credit Losses, Recovery 469 465 982 1,095        
Provision for Loan, Lease, and Other Losses 1,209 1,350 1,784 1,454        
Originated Loans [Member] | Residential Portfolio Segment [Member]
               
Financing Receivable, Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,280 1,649 1,280 1,649   1,722    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,143 4,014 3,143 4,014   4,163    
Financing Receivable, Allowance for Credit Losses 4,423 5,663 4,423 5,663 5,359 5,885 5,899 5,849
Financing Receivable, Individually Evaluated for Impairment 23,221 18,579 23,221 18,579   24,009    
Financing Receivable, Collectively Evaluated for Impairment 439,206 419,568 439,206 419,568   421,202    
Financing Receivable, Net 462,427 438,147 462,427 438,147   445,211    
Financing Receivable, Allowance for Credit Losses, Write-downs (414) (878) (684) (1,740)        
Financing Receivable, Allowance for Credit Losses, Recovery 51 56 94 91        
Provision for Loan, Lease, and Other Losses $ (573) $ 586 $ (872) $ 1,463