XML 56 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan Losses (Tables)
3 Months Ended
Jun. 30, 2014
Loans And Leases Receivable Allowance [Abstract]  
Rollforward Of The Allowance For Loan Losses By Portfolio Segment
The following table provides a rollforward of the allowance for loan losses by portfolio segment for the three and six months ended June 30, 2014 and 2013: 
    CommercialConsumerPermanentCredit Card   
(Dollars in thousands) C&IReal EstateReal EstateMortgageand Other Total 
Balance as of April 1, 2013$ 86,105$ 15,138$ 131,417$ 25,448$ 7,110$ 265,218 
Charge-offs  (6,896)  (716)  (18,384)  (1,824)  (2,452)  (30,272) 
Recoveries  4,101  1,470  5,030  624  763  11,988 
Provision  10,192  (1,961)  2,785  2,855  1,129  15,000 
Balance as of June 30, 2013  93,502  13,931  120,848  27,103  6,550  261,934 
Balance as of January 1, 2013$ 96,191$ 19,997$ 128,949$ 24,928$ 6,898$ 276,963 
Charge-offs   (11,332)  (2,097)  (42,380)  (5,211)  (5,352)  (66,372) 
Recoveries  6,597  2,116  10,534  768  1,328  21,343 
Provision  2,046  (6,085)  23,745  6,618  3,676  30,000 
Balance as of June 30, 2013  93,502  13,931  120,848  27,103  6,550  261,934 
Allowance - individually evaluated for impairment  16,201  552  42,393  22,725  240  82,111 
Allowance - collectively evaluated for impairment  77,301  13,379  78,455  4,378  6,310  179,823 
Loans, net of unearned as of June 30, 2013:             
 Individually evaluated for impairment  118,081  40,856  178,198  123,131  717  460,983 
 Collectively evaluated for impairment (a)  8,242,238  1,136,870  5,370,345  623,023  315,350  15,687,826 
 Purchased credit-impaired loans (b)  7,748  40,480  897  -  18  49,143 
Total loans, net of unearned (a)$ 8,368,067$ 1,218,206$ 5,549,440$ 746,154$ 316,085$ 16,197,952 
Balance as of April 1, 2014$ 72,732$ 15,523$ 123,409$ 22,521$ 13,061$ 247,246 
Charge-offs  (5,449)  (747)  (8,074)  (879)  (3,615)  (18,764) 
Recoveries  1,517  1,732  5,470  694  733  10,146 
Provision  (209)  (687)  (2,768)  1,391  7,273  5,000 
Balance as of June 30, 2014   68,591  15,821  118,037  23,727  17,452  243,628 
Balance as of January 1, 2014$ 86,446$ 10,603$ 126,785$ 22,491$ 7,484$ 253,809 
Charge-offs  (11,256)  (1,374)  (20,338)  (3,097)  (7,391)  (43,456) 
Recoveries  3,119  2,011  10,444  1,272  1,429  18,275 
Provision  (9,718)  4,581  1,146  3,061  15,930  15,000 
Balance as of June 30, 2014   68,591  15,821  118,037  23,727  17,452  243,628 
Allowance - individually evaluated for impairment  4,075  1,308  43,925  19,323  266  68,897 
Allowance - collectively evaluated for impairment  64,473  12,143  74,071  4,404  17,185  172,276 
Allowance - purchased credit-impaired loans  43  2,370  41  -  1  2,455 
Loans, net of unearned as of June 30, 2014:             
 Individually evaluated for impairment  51,404  22,857  176,885  119,466  524  371,136 
 Collectively evaluated for impairment  8,344,652  1,173,348  5,041,270  474,535  347,893  15,381,698 
 Purchased credit-impaired loans  6,780  35,308  775  -  12  42,875 
Total loans, net of unearned $ 8,402,836$ 1,231,513$ 5,218,930$ 594,001$ 348,429$ 15,795,709 
               
Certain previously reported amounts have been reclassified to agree with current presentation. 

  • Balance as of June 30, 2013 has been re-presented due to purchase accounting adjustments made in third quarter 2013.
  • Balance as of June 30, 2013 has been re-presented as the PCI loan population was finalized in third quarter 2013.