XML 123 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Credit Losses (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Impaired loans and leases    
Recorded Investment $ 1,123,315 $ 1,175,670
Unpaid Principal Balance 1,440,333 1,370,544
Related Allowance 168,001 213,933
Impaired Financing Receivable with No Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 398,590 271,166
Unpaid Principal Balance 505,602 327,240
Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 724,725 904,504
Unpaid Principal Balance 934,731 1,043,304
Related Allowance 168,001 213,933
Commercial, financial, leasing, etc. [Member]
   
Impaired loans and leases    
Recorded Investment 171,642 174,197
Unpaid Principal Balance 206,288 237,580
Related Allowance 48,674 40,909
Commercial, financial, leasing, etc. [Member] | Impaired Financing Receivable with No Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 53,104 52,453
Unpaid Principal Balance 60,778 66,692
Commercial, financial, leasing, etc. [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 118,538 121,744
Unpaid Principal Balance 145,510 170,888
Related Allowance 48,674 40,909
Commercial real estate loans [Member]
   
Impaired loans and leases    
Recorded Investment 174,522 188,244
Unpaid Principal Balance 219,574 221,815
Related Allowance 17,651 17,393
Commercial real estate loans [Member] | Impaired Financing Receivable with No Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 71,636 77,269
Unpaid Principal Balance 91,118 81,800
Commercial real estate loans [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 102,886 110,975
Unpaid Principal Balance 128,456 140,015
Related Allowance 17,651 17,393
Residential builder and developer [Member]
   
Impaired loans and leases    
Recorded Investment 292,449 334,707
Unpaid Principal Balance 458,146 381,070
Related Allowance 52,562 78,597
Residential builder and developer [Member] | Impaired Financing Receivable with No Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 133,156 71,162
Unpaid Principal Balance 177,277 86,039
Residential builder and developer [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 159,293 263,545
Unpaid Principal Balance 280,869 295,031
Related Allowance 52,562 78,597
Other commercial construction [Member]
   
Impaired loans and leases    
Recorded Investment 106,886 117,214
Unpaid Principal Balance 114,501 122,539
Related Allowance 3,836 22,067
Other commercial construction [Member] | Impaired Financing Receivable with No Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 86,652 36,280
Unpaid Principal Balance 89,862 37,107
Other commercial construction [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 20,234 80,934
Unpaid Principal Balance 24,639 85,432
Related Allowance 3,836 22,067
Residential real estate excluding Alt-A [Member]
   
Impaired loans and leases    
Recorded Investment 121,568 78,041
Unpaid Principal Balance 145,123 93,002
Related Allowance 4,420 3,375
Residential real estate excluding Alt-A [Member] | Impaired Financing Receivable with No Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 19,686 5,035
Unpaid Principal Balance 25,625 7,723
Residential real estate excluding Alt-A [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 101,882 73,006
Unpaid Principal Balance 119,498 85,279
Related Allowance 4,420 3,375
Residential Alt-A [Member]
   
Impaired loans and leases    
Recorded Investment 184,752 209,632
Unpaid Principal Balance 223,920 239,324
Related Allowance 25,000 36,000
Residential Alt-A [Member] | Impaired Financing Receivable with No Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 34,356 28,967
Unpaid Principal Balance 60,942 47,879
Residential Alt-A [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 150,396 180,665
Unpaid Principal Balance 162,978 191,445
Related Allowance 25,000 36,000
Home equity lines and loans [Member]
   
Impaired loans and leases    
Recorded Investment 9,385 11,799
Unpaid Principal Balance 10,670 13,378
Related Allowance 2,306 2,227
Home equity lines and loans [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 9,385 11,799
Unpaid Principal Balance 10,670 13,378
Related Allowance 2,306 2,227
Automobile [Member]
   
Impaired loans and leases    
Recorded Investment 53,710 58,858
Unpaid Principal Balance 53,710 58,858
Related Allowance 11,468 12,597
Automobile [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 53,710 58,858
Unpaid Principal Balance 53,710 58,858
Related Allowance 11,468 12,597
Other [Member]
   
Impaired loans and leases    
Recorded Investment 8,401 2,978
Unpaid Principal Balance 8,401 2,978
Related Allowance 2,084 768
Other [Member] | Impaired Financing Receivable with Related Allowance [Member]
   
Impaired loans and leases    
Recorded Investment 8,401 2,978
Unpaid Principal Balance 8,401 2,978
Related Allowance $ 2,084 $ 768