XML 82 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan & Lease Losses (Tables)
6 Months Ended
Jun. 30, 2013
Allowance For Credit Losses And Recorded Investment In Financing Receivables
  An analysis of the allowance for loan and lease losses for the three and six months ended June 30, 2013 and 2012 are presented in the following tables:
                            
     Three Months Ended June 30, 2013
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at April 1, 2013$30,462 $25,549 $36,542 $66,978 $2,997 $13,714 $135 $176,377
 Charge-offs (10,829)  (1,170)  (2,607)  (842)  (788)  (1,202)  0  (17,438)
 Recoveries 2,040  1,725  601  2,083  239  967  0  7,655
 Provision 8,564  (2,536)  3,180  608  707  1,271  206  12,000
Balance at June 30, 2013$30,237 $23,568 $37,716 $68,827 $3,155 $14,750 $341 $178,594
                            
     Six Months Ended June 30, 2013
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at January 1, 2013$30,207 $25,171 $41,276 $70,053 $3,722 $13,341 $250 $184,020
 Charge-offs (20,866)  (5,933)  (5,620)  (5,445)  (1,346)  (2,321)  0  (41,531)
 Recoveries 4,036  2,187  1,252  2,805  561  1,264  0  12,105
 Provision 16,860  2,143  808  1,414  218  2,466  91  24,000
Balance at June 30, 2013$30,237 $23,568 $37,716 $68,827 $3,155 $14,750 $341 $178,594
                            
Balance at June 30, 2013                       
 Individually evaluated                       
  for impairment:                       
   Originated loans and leases$1,733 $1,135 $3,004 $5,128 $145 $0    $11,145
   Purchased loans and leases 1,274  10  625  27  0  0     1,936
    Total$3,007 $1,145 $3,629 $5,155 $145 $0    $13,081
                            
 Collectively evaluated                       
  for impairment:                       
   Originated loans and leases$27,104 $22,013 $26,965 $61,997 $3,010 $14,750 $341 $156,180
   Purchased loans and leases 126  410  7,122  1,675  0  0  0  9,333
    Total$27,230 $22,423 $34,087 $63,672 $3,010 $14,750 $341 $165,513
                            
                            
Financing receivables:                       
Balance at June 30, 2013$2,289,159 $769,722 $4,098,938 $4,029,454 $908,328 $1,062,161    $13,157,762
                            
Balance at June 30, 2013                       
 Individually evaluated                       
  for impairment:                       
   Originated loans and leases$10,905 $10,948 $31,226 $63,615 $1,334 $0    $118,028
   Purchased loans and leases 13,899  13,355  39,713  74,402  117  0     141,486
    Total$24,804 $24,303 $70,939 $138,017 $1,451 $0    $259,514
                            
 Collectively evaluated                       
  for impairment:                       
   Originated loans and leases$2,142,345 $649,535 $3,211,466 $3,218,759 $898,527 $1,062,161    $11,182,793
   Purchased loans and leases 122,010  95,884  816,533  672,678  8,350  0     1,715,455
    Total$2,264,355 $745,419 $4,027,999 $3,891,437 $906,877 $1,062,161    $12,898,248

     Three Months Ended June 30, 2012
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at April 1, 2012$33,696 $34,092 $33,706 $76,935 $3,560 $12,457 $284 $194,730
 Charge-offs (9,517)  (5,912)  (3,408)  (4,928)  (415)  (1,085)  0  (25,265)
 Recoveries 2,372  925  856  443  362  205  0  5,163
 Provision 3,511  2,565  2,640  6,050  (193)  1,280  147  16,000
Balance at June 30, 2012$30,062 $31,670 $33,794 $78,500 $3,314 $12,857 $431 $190,628
                            
     Six Months Ended June 30, 2012
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at January 1, 2012$28,567 $36,868 $28,839 $78,414 $3,297 $10,561 $1,554 $188,100
 Charge-offs (12,993)  (9,469)  (7,182)  (10,449)  (1,711)  (1,991)  0  (43,795)
 Recoveries 3,740  1,652  977  3,693  730  531  0  11,323
 Provision 10,748  2,619  11,160  6,842  998  3,756  (1,123)  35,000
Balance at June 30, 2012$30,062 $31,670 $33,794 $78,500 $3,314 $12,857 $431 $190,628
                            
Balance at June 30, 2012                       
 Individually evaluated                       
  for impairment:                       
   Originated loans and leases$2,484 $2,436 $3,222 $9,016 $205 $0    $17,363
   Purchased loans and leases 0  548  468  254  0  0     1,270
    Total$2,484 $2,984 $3,690 $9,270 $205 $0    $18,633
                            
 Collectively evaluated                       
  for impairment:                       
   Originated loans and leases$27,578 $28,686 $30,104 $69,230 $3,109 $12,857 $431 $171,995
   Purchased loans and leases 0  0  0  0  0  0  0  0
    Total$27,578 $28,686 $30,104 $69,230 $3,109 $12,857 $431 $171,995
                            
                            
Financing receivables:                       
Balance at June 30, 2012$2,101,561 $936,996 $3,970,115 $4,034,109 $805,490 $737,641    $12,585,912
                            
Balance at June 30, 2012                       
 Individually evaluated                       
  for impairment:                       
   Originated loans and leases$18,402 $26,776 $24,321 $67,032 $537 $0    $137,068
   Purchased loans and leases 16,684  36,010  35,982  86,157  127  0     174,960
    Total$35,086 $62,786 $60,303 $153,189 $664 $0    $312,028
                            
 Collectively evaluated                       
  for impairment:                       
   Originated loans and leases$1,887,845 $651,112 $2,884,423 $3,121,141 $792,150 $737,641    $10,074,312
   Purchased loans and leases 178,630  223,098  1,025,389  759,779  12,676  0     2,199,572
    Total$2,066,475 $874,210 $3,909,812 $3,880,920 $804,826 $737,641    $12,273,884