XML 65 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses (Schedule of Credit Losses Related to Covered Financing Receivables, Current Period) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Allowance for Loan and Lease Losses [Roll Forward]        
Provision/(recapture) for loan losses $ 6,391 $ 8,966 $ 14,200 $ 17,214
Covered impaired loan        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of the period 44,599 41,514 44,679 40,496
Net provision/(recapture) of loan losses before benefit attributable to FDIC loss share agreements (227) 928 1,310 5,153
Net (benefit)/recapture attributable to FDIC loss share agreements 12 (1,819) (257) (6,046)
Provision/(recapture) for loan losses (215) (891) 1,053 (893)
Increase/(decrease) in loss share receivable (12) 1,819 257 6,046
Charge-offs (4,154) (815) (5,771) (4,022)
Balance at end of the period $ 40,218 $ 41,627 $ 40,218 $ 41,627