XML 64 R65.htm IDEA: XBRL DOCUMENT v3.2.0.727
Allowance for Credit Losses - Summary of Changes in Allowance for Credit Losses by Loan and Lease Class (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period $ 128,499 $ 112,219 $ 125,926 $ 110,784
Charge- Offs (8,188) (7,698) (15,076) (14,801)
Recoveries 1,966 1,822 3,291 3,354
Net Charge- Offs (6,222) (5,876) (11,785) (11,447)
Provision for credit losses 8,864 10,405 17,000 17,411
Balance at End of Period 131,141 116,748 131,141 116,748
Originated Loans [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 121,247 107,123 117,952 104,884
Charge- Offs (7,720) (5,919) (14,467) (12,782)
Recoveries 1,925 1,084 2,901 2,330
Net Charge- Offs (5,795) (4,835) (11,566) (10,452)
Provision for credit losses 8,744 8,900 17,810 16,756
Balance at End of Period 124,196 111,188 124,196 111,188
Acquired Loans [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 7,252 5,096 7,974 5,900
Charge- Offs (468) (1,779) (609) (2,019)
Recoveries 41 738 390 1,024
Net Charge- Offs (427) (1,041) (219) (995)
Provision for credit losses 120 1,505 (810) 655
Balance at End of Period 6,945 5,560 6,945 5,560
Commercial Real Estate [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 38,792 38,534 37,588 32,548
Charge- Offs (977) (1,572) (1,978) (3,795)
Recoveries 200 263 409 562
Net Charge- Offs (777) (1,309) (1,569) (3,233)
Provision for credit losses 1,857 1,253 3,853 9,163
Balance at End of Period 39,872 38,478 39,872 38,478
Commercial and Industrial [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 32,803 29,971 32,645 32,603
Charge- Offs (1,416) (540) (2,100) (1,053)
Recoveries 976 168 1,096 538
Net Charge- Offs (440) (372) (1,004) (515)
Provision for credit losses (58) 3,418 664 929
Balance at End of Period 32,305 33,017 32,305 33,017
Commercial Leases [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 2,576 1,944 2,398 1,903
Charge- Offs (111) (63) (204) (150)
Recoveries 35 53 45 82
Net Charge- Offs (76) (10) (159) (68)
Provision for credit losses (277) 145 (16) 244
Balance at End of Period 2,223 2,079 2,223 2,079
Total Commercial Loans and Leases [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 74,171 70,449 72,631 67,054
Charge- Offs (2,504) (2,175) (4,282) (4,998)
Recoveries 1,211 484 1,550 1,182
Net Charge- Offs (1,293) (1,691) (2,732) (3,816)
Provision for credit losses 1,522 4,816 4,501 10,336
Balance at End of Period 74,400 73,574 74,400 73,574
Direct Installment [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 21,204 16,630 20,538 17,824
Charge- Offs (2,953) (2,264) (5,386) (4,785)
Recoveries 297 283 566 550
Net Charge- Offs (2,656) (1,981) (4,820) (4,235)
Provision for credit losses 3,731 2,195 6,561 3,255
Balance at End of Period 22,279 16,844 22,279 16,844
Residential Mortgages [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 8,471 5,307 8,024 5,836
Charge- Offs (112) (137) (623) (269)
Recoveries 24 44 39 48
Net Charge- Offs (88) (93) (584) (221)
Provision for credit losses 196 292 1,139 (109)
Balance at End of Period 8,579 5,506 8,579 5,506
Indirect Installment [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 7,657 6,500 7,504 6,409
Charge- Offs (1,503) (696) (2,783) (1,498)
Recoveries 332 230 634 447
Net Charge- Offs (1,171) (466) (2,149) (1,051)
Provision for credit losses 2,423 659 3,554 1,335
Balance at End of Period 8,909 6,693 8,909 6,693
Consumer Lines of Credit [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 8,890 7,658 8,496 7,231
Charge- Offs (323) (340) (733) (663)
Recoveries 36 38 76 93
Net Charge- Offs (287) (302) (657) (570)
Provision for credit losses 515 308 1,279 1,003
Balance at End of Period 9,118 7,664 9,118 7,664
Other [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 854 579 759 530
Charge- Offs (325) (307) (660) (569)
Recoveries 25 5 36 10
Net Charge- Offs (300) (302) (624) (559)
Provision for credit losses 357 630 776 936
Balance at End of Period 911 907 911 907
Purchased Credit-Impaired Loans [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 621 708 660 1,000
Charge- Offs   (1,653) (64) (1,902)
Recoveries     19  
Net Charge- Offs   (1,653) (45) (1,902)
Provision for credit losses 37 1,393 43 1,350
Balance at End of Period 658 448 658 448
Other Acquired Loans [Member]        
Schedule Of Allowance For Loan Losses [Line Items]        
Balance at Beginning of Period 6,631 4,388 7,314 4,900
Charge- Offs (468) (126) (545) (117)
Recoveries 41 738 371 1,024
Net Charge- Offs (427) 612 (174) 907
Provision for credit losses 83 112 (853) (695)
Balance at End of Period $ 6,287 $ 5,112 $ 6,287 $ 5,112