XML 18 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Credit Losses Average Impaired Loans by Class Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment $ 62,210 $ 65,285 $ 61,164 $ 64,154
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 183 [1] 182 [1] 378 [1] 364
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 135,530 134,898 133,561 136,588
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 490 [1] 521 [1] 992 [1] 1,041
Impaired Financing Receivable, Average Recorded Investment 197,740 200,183 194,725 200,742
Impaired Financing Receivable, Interest Income, Accrual Method 673 [1] 703 [1] 1,370 [1] 1,405
Real-estate commercial mortage [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 27,410 23,162 26,018 23,606
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 87 [1] 80 [1] 178 [1] 166
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 40,204 38,455 40,143 37,580
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 126 [1] 132 [1] 259 [1] 264
Commercial - Secured [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 16,163 21,695 15,636 21,591
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 24 [1] 34 [1] 45 [1] 69
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 25,902 21,652 23,713 21,876
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 38 [1] 33 [1] 74 [1] 71
Commercial - unsecured [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 2,082 757 1,751 854
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 2 [1] 1 [1] 3 [1] 2
Real-estate - home equity [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 0 300 0 300
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 0 [1] 1 [1] 0 [1] 1
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 13,016 14,049 13,163 14,145
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 33 [1] 28 [1] 64 [1] 48
Real-estate - residential mortgage [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 5,541 857 5,318 571
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 32 [1] 5 [1] 60 [1] 6
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 47,020 51,153 46,839 51,134
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 270 [1] 300 [1] 543 [1] 594
Construction - Commercial Residential [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 12,171 17,853 13,048 16,482
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 40 [1] 62 [1] 95 [1] 122
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 6,031 7,676 6,655 9,977
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 21 [1] 27 [1] 49 [1] 62
Construction - Commercial [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 925 1,418 1,144 1,604
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 0 [1] 0 [1] 0 [1] 0
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 960 723 981 547
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 0 [1] 0 [1] 0 [1] 0
Construction other [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 281 413 281 458
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 0 [1] 0 [1] 0 [1] 0
Consumer - direct [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 17 16 18 14
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 0 [1] 0 [1] 0 [1] 0
Consumer - Indirect [Member]        
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 17 4 17 3
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method $ 0 [1] $ 0 [1] $ 0 [1] $ 0
[1] All impaired loans, excluding accruing TDRs, were non-accrual loans. Interest income recognized for the three and six months ended June 30, 2015 and 2014 represents amounts earned on accruing TDRs.