XML 53 R72.htm IDEA: XBRL DOCUMENT v3.2.0.727
Fair Value Measurement (Fair Value Disclosure by Balance Sheet Grouping ) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2013
Financial assets:                
Cash and Cash Equivalents, at Carrying Value $ 587,589 $ 642,570 $ 587,589 $ 642,570 $ 697,424     $ 917,822
Cash and due from banks, Fair Value 587,589 642,570 587,589 642,570 697,424      
Available-for-sale Securities, Carrying Amount 3,838,509 3,478,420 3,838,509 3,478,420 3,545,288      
Held-to-maturity Securities, Amortized Cost before Other than Temporary Impairment 2,787,513 3,052,118 2,787,513 3,052,118 2,903,609      
Held-to-maturity Securities, Carrying Amount   3,052,118   3,052,118 2,903,609      
Held-to-maturity Securities, Fair Value 2,760,120 3,001,866 2,760,120 3,001,866 2,875,920      
Other Investments, Carrying Amount 147,967 148,433 147,967 148,433 148,654      
Other Investments, Fair Value 147,967 148,433 147,967 148,433 148,654      
Loans Receivable Held-for-sale, Carrying Amount 5,432 21,632 5,432 21,632 13,428      
Loans Held-for-sale, Fair Value Disclosure 8,302 21,632 8,302 21,632 14,389      
Loans and Leases Receivable, Net Amount 15,556,851 14,827,591 15,556,851 14,827,591 15,182,498      
Originated loans and leases receivable, carrying value   11,375,243   11,375,243 12,398,116      
Net noncovered loans, Fair Value 13,077,485 11,458,318 13,077,485 11,458,318 12,235,530      
Net covered loans and loss share receivable, Carrying Amount   433,538   433,538 312,659      
Net covered loans and loss share receivable, Fair Value 211,887 433,538 211,887 433,538 312,659      
Accrued interest receivable, Carrying Amount 66,501 63,172 66,501 63,172 63,657      
Accrued interest receivable, Fair Value 66,501 63,172 66,501 63,172 63,657      
Derivative Assets, Carrying Amount 48,073 50,550 48,073 50,550 55,197      
Derivative Asset, Fair Value, Gross Asset 48,073 50,550 48,073 50,550 55,197      
Financial liabilities:                
Deposits, Carrying Amount 19,673,850 19,298,396 19,673,850 19,298,396 19,504,665      
Deposits, Fair Value 19,681,270 19,300,842 19,681,270 19,300,842 19,510,192      
Total Federal funds purchased and securities sold under agreements to repurchase, Carrying Amount 1,519,250 1,218,855 1,519,250 1,218,855 1,272,591      
Federal funds purchased and securities sold under agreements to repurchase, Fair Value 1,519,250 1,218,855 1,519,250 1,218,855 1,272,591      
Wholesale Borrowings, Carrying Amount 366,074 649,021 366,074 649,021 428,071      
Other Borrowings, Fair Value 369,337 652,615 369,337 652,615 430,676      
Long-term Debt 497,393 324,433 497,393 324,433 505,192      
Long-term Debt, Fair Value 509,900 335,757 509,900 335,757 516,476      
Accrued interest payable, Carrying Amount 9,910 8,311 9,910 8,311 9,820      
Accrued interest payable, Fair Value 9,910 8,311 9,910 8,311 9,820      
Derivative liabilities, Carrying Amount 51,497 57,544 51,497 57,544 55,439      
Derivative Liability, Fair Value, Gross Liability 51,497 57,544 51,497 57,544 55,439      
Mortgage Servicing rights Valuation Allowance (490) (562) (490) (562) (955) $ (1,131) $ (425) $ (282)
Mortgage Servicing Rights Net Carrying balance 20,145 21,588 20,145 21,588 21,100      
Mortgage Servicing Rights (MSR) Impairment (Recovery) 641 137 (465) 280 (700)      
Impaired Collateral Dependant Loans, Recorded Investment 82,700 62,200 82,700 62,200 60,300      
Determination Of Specific Allowance For Loan Losses (10,200) (6,200) (10,200) (6,200) (4,300)      
Fair Value, Inputs, Level 1                
Financial assets:                
Cash and due from banks, Fair Value   642,570   642,570 697,424      
Available-for-sale Securities, Carrying Amount 2,824 2,935 2,824 2,935 2,974      
Held-to-maturity Securities, Fair Value 0 0 0 0 0      
Other Investments, Fair Value 0 0 0 0 0      
Loans Held-for-sale, Fair Value Disclosure 0 0 0 0 0      
Net noncovered loans, Fair Value 0 0 0 0 0      
Net covered loans and loss share receivable, Fair Value 0 0 0 0 0      
Accrued interest receivable, Fair Value 0 0 0 0 0      
Derivative Asset, Fair Value, Gross Asset 0 0 0 0 0      
Financial liabilities:                
Deposits, Fair Value 0 0 0 0 0      
Federal funds purchased and securities sold under agreements to repurchase, Fair Value 0 0 0 0 0      
Other Borrowings, Fair Value 0 0 0 0 0      
Long-term Debt, Fair Value 0 0 0 0 0      
Accrued interest payable, Fair Value 0 0 0 0 0      
Derivative Liability, Fair Value, Gross Liability 0 0 0 0 0      
Fair Value, Inputs, Level 2                
Financial assets:                
Cash and due from banks, Fair Value 0 0 0 0 0      
Available-for-sale Securities, Carrying Amount 3,524,149 3,124,752 3,524,149 3,124,752 3,203,127      
Held-to-maturity Securities, Fair Value   3,001,866   3,001,866 2,875,920      
Other Investments, Fair Value   148,433   148,433 148,654      
Loans Held-for-sale, Fair Value Disclosure 8,302 21,632 8,302 21,632 14,389      
Net noncovered loans, Fair Value 0 0 0 0 0      
Net covered loans and loss share receivable, Fair Value 0 0 0 0 0      
Accrued interest receivable, Fair Value 66,501 63,172 66,501 63,172 63,657      
Derivative Asset, Fair Value, Gross Asset 48,073 50,550 48,073 50,550 55,197      
Financial liabilities:                
Deposits, Fair Value 19,681,270 19,300,842 19,681,270 19,300,842 19,510,192      
Federal funds purchased and securities sold under agreements to repurchase, Fair Value   1,218,855   1,218,855 1,272,591      
Other Borrowings, Fair Value 369,337 652,615 369,337 652,615 430,676      
Long-term Debt, Fair Value 509,900 335,757 509,900 335,757 516,476      
Accrued interest payable, Fair Value 9,910 8,311 9,910 8,311 9,820      
Derivative Liability, Fair Value, Gross Liability 51,497 57,544 51,497 57,544 55,439      
Level 3                
Financial assets:                
Cash and due from banks, Fair Value 0 0 0 0 0      
Available-for-sale Securities, Carrying Amount 311,536 350,733 311,536 350,733 339,187      
Held-to-maturity Securities, Fair Value 0 0 0 0 0      
Other Investments, Fair Value 0 0 0 0 0      
Loans Held-for-sale, Fair Value Disclosure 0 0 0 0 0      
Loans and Leases Receivable, Net Amount   3,166,228   3,166,228        
Net noncovered loans, Fair Value 13,077,485 11,458,318 13,077,485 11,458,318 12,235,530      
Net covered loans and loss share receivable, Fair Value 211,887 433,538 211,887 433,538 312,659      
Accrued interest receivable, Fair Value 0 0 0 0 0      
Derivative Asset, Fair Value, Gross Asset 0 0 0 0 0      
Financial liabilities:                
Deposits, Fair Value 0 0 0 0 0      
Federal funds purchased and securities sold under agreements to repurchase, Fair Value 0 0 0 0 0      
Other Borrowings, Fair Value 0 0 0 0 0      
Long-term Debt, Fair Value 0 0 0 0 0      
Accrued interest payable, Fair Value 0 0 0 0 0      
Derivative Liability, Fair Value, Gross Liability 0 0 0 0 0      
Originated Loans                
Financial assets:                
Loans and Leases Receivable, Net Amount 13,254,230 11,375,243 13,254,230 11,375,243 12,398,116      
Acquired Loans                
Financial assets:                
Loans and Leases Receivable, Net Amount 2,090,734 3,018,810 2,090,734 3,018,810 2,471,723      
Net noncovered loans, Fair Value 2,167,304 3,166,228 2,167,304 3,166,228 2,564,842      
Acquired Loans | Fair Value, Inputs, Level 1                
Financial assets:                
Net noncovered loans, Fair Value 0 0 0 0 0      
Acquired Loans | Fair Value, Inputs, Level 2                
Financial assets:                
Net noncovered loans, Fair Value 0 $ 0 0 $ 0 0      
Acquired Loans | Level 3                
Financial assets:                
Net noncovered loans, Fair Value $ 2,167,304   $ 2,167,304   $ 2,564,842