XML 35 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Allowance for Loan Losses Schedule of Credit Losses Related to Covered Financing Receivables, Current Period (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]        
Provision for Loan and Lease Losses $ 14,275 $ 9,192 $ 31,489 $ 38,982
Covered impaired loan        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of the period 41,627 45,109 40,496 44,027
Provision for Loan Losses Before Benefit Attributable to FDIC Loss Share Agreements 3,986 2,827 9,139 10,255
Benefit Attributable to FDIC Loss Share Agreements (257) (2,908) (6,303) (3,835)
Provision for Loan and Lease Losses 3,729 (81) 2,836 6,420
Increase in Indemnification Asset 257 2,908 6,303 3,835
Allowance for Loan and Lease Losses, Write-offs (417) (4,948) (4,439) (11,294)
Balance at end of the period $ 45,196 $ 42,988 $ 45,196 $ 42,988