XML 71 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans (Information By Class Related To Individually Impaired Loans) (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment $ 312,762,000 $ 348,772,000
Unpaid Principal Balance 371,104,000 403,973,000
Related Allowance 57,876,000 66,361,000
Average Recorded Investment 310,405,000 345,864,000
Interest Income Recognized 1,467,000 1,663,000
Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 53,415,000 65,839,000
Unpaid Principal Balance 73,629,000 82,799,000
Related Allowance 9,636,000 6,630,000
Average Recorded Investment 46,471,000 60,790,000
Interest Income Recognized 113,000 290,000
Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 259,347,000 282,933,000
Unpaid Principal Balance 297,475,000 321,174,000
Related Allowance 48,240,000 59,731,000
Average Recorded Investment 263,934,000 285,074,000
Interest Income Recognized 1,354,000 1,373,000
Impaired Loans With No Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 14,845,000 17,839,000
Unpaid Principal Balance 29,009,000 28,169,000
Related Allowance 0 0
Average Recorded Investment 11,692,000 18,537,000
Interest Income Recognized 0 0
Impaired Loans With No Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 19,647,000 24,323,000
Unpaid Principal Balance 40,803,000 46,582,000
Related Allowance 0 0
Average Recorded Investment 19,791,000 24,889,000
Interest Income Recognized 0 3,000
Impaired Loans With Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 38,570,000 48,000,000
Unpaid Principal Balance 44,620,000 54,630,000
Related Allowance 9,636,000 6,630,000
Average Recorded Investment 34,779,000 42,253,000
Interest Income Recognized 113,000 290,000
Impaired Loans With Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 239,700,000 258,610,000
Unpaid Principal Balance 256,672,000 274,592,000
Related Allowance 48,240,000 59,731,000
Average Recorded Investment 244,143,000 260,185,000
Interest Income Recognized 1,354,000 1,370,000
General C I [Member] | Impaired Loans With No Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 12,377,000 13,630,000
Unpaid Principal Balance 19,620,000 16,803,000
Related Allowance 0 0
Average Recorded Investment 9,224,000 11,594,000
Interest Income Recognized 0 0
General C I [Member] | Impaired Loans With Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 28,781,000 26,252,000
Unpaid Principal Balance 32,664,000 30,759,000
Related Allowance 8,223,000 1,709,000
Average Recorded Investment 24,921,000 19,772,000
Interest Income Recognized 87,000 253,000
TRUPs [Member] | Impaired Loans With Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 3,307,000 13,429,000
Unpaid Principal Balance 3,700,000 13,700,000
Related Allowance 925,000 4,310,000
Average Recorded Investment 3,323,000 13,444,000
Interest Income Recognized 0 0
Income C R E [Member] | Impaired Loans With No Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 2,468,000 4,209,000
Unpaid Principal Balance 9,389,000 11,366,000
Related Allowance 0 0
Average Recorded Investment 2,468,000 6,369,000
Interest Income Recognized 0 0
Income C R E [Member] | Impaired Loans With Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 5,106,000 6,695,000
Unpaid Principal Balance 6,412,000 8,180,000
Related Allowance 383,000 502,000
Average Recorded Investment 5,138,000 7,540,000
Interest Income Recognized 20,000 30,000
Residential C R E [Member] | Impaired Loans With No Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 574,000
Interest Income Recognized 0 0
Residential C R E [Member] | Impaired Loans With Related Allowance Recorded [Member] | Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 1,376,000 1,624,000
Unpaid Principal Balance 1,844,000 1,991,000
Related Allowance 105,000 109,000
Average Recorded Investment 1,397,000 1,497,000
Interest Income Recognized 6,000 7,000
Home Equity [Member] | Impaired Loans With No Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment [1] 11,024,000 12,600,000
Unpaid Principal Balance [1] 28,514,000 31,419,000
Related Allowance [1] 0 0
Average Recorded Investment [1] 10,921,000 12,989,000
Interest Income Recognized [1] 0 0
Home Equity [Member] | Impaired Loans With Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 87,726,000 85,102,000
Unpaid Principal Balance 90,338,000 87,242,000
Related Allowance 15,678,000 20,513,000
Average Recorded Investment 88,580,000 84,636,000
Interest Income Recognized 487,000 448,000
R E Installment Loans [Member] | Impaired Loans With No Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment [1] 4,582,000 4,518,000
Unpaid Principal Balance [1] 5,829,000 5,827,000
Related Allowance [1] 0 0
Average Recorded Investment [1] 4,434,000 4,669,000
Interest Income Recognized [1] 0 3,000
R E Installment Loans [Member] | Impaired Loans With Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 58,796,000 69,391,000
Unpaid Principal Balance 60,147,000 70,384,000
Related Allowance 15,441,000 21,224,000
Average Recorded Investment 59,971,000 70,124,000
Interest Income Recognized 317,000 327,000
Permanent Mortgage Portfolio Segment [Member] | Impaired Loans With No Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment [1] 4,041,000 7,205,000
Unpaid Principal Balance [1] 6,460,000 9,336,000
Related Allowance [1] 0 0
Average Recorded Investment [1] 4,436,000 7,231,000
Interest Income Recognized [1] 0 0
Permanent Mortgage Portfolio Segment [Member] | Impaired Loans With Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 92,833,000 103,633,000
Unpaid Principal Balance 105,839,000 116,482,000
Related Allowance 16,975,000 17,766,000
Average Recorded Investment 95,232,000 104,917,000
Interest Income Recognized 547,000 591,000
Credit Card Other [Member] | Impaired Loans With Related Allowance Recorded [Member] | Retail [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 345,000 484,000
Unpaid Principal Balance 348,000 484,000
Related Allowance 146,000 228,000
Average Recorded Investment 360,000 508,000
Interest Income Recognized $ 3,000 $ 4,000
[1] All discharged bankruptcy loans are charged down to an estimate of net realizable value and do not carry any allowance.