XML 65 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan & Lease Losses (Tables)
 9 Months Ended
Sep. 30, 2013
Allowance For Loan And Lease Losses [Abstract]  
Allowance For Credit Losses And Recorded Investment In Financing Receivables
  An analysis of the allowance for loan and lease losses for the three and nine months ended September 30, 2013 and 2012 are presented in the following tables:
                            
     Three Months Ended September 30, 2013
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at July 1, 2013$30,237 $23,568 $37,716 $68,827 $3,155 $14,750 $341 $178,594
 Charge-offs (5,892)  (8,103)  (4,151)  (6,043)  (1,051)  (694)  0  (25,934)
 Recoveries 2,161  1,599  627  4,036  325  332  0  9,080
 Provision 4,491  6,910  (4,995)  (1,602)  (479)  640  35  5,000
Balance at September 30, 2013$30,997 $23,974 $29,197 $65,218 $1,950 $15,028 $376 $166,740
                            
     Nine Months Ended September 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 (26,758)  (14,036)  (9,771)  (11,488)  (2,397)  (3,015)  0  (67,465)
 Recoveries 6,197  3,786  1,879  6,841  886  1,596  0  21,185
 Provision 21,351  9,053  (4,187)  (188)  (261)  3,106  126  29,000
Balance at September 30, 2013$30,997 $23,974 $29,197 $65,218 $1,950 $15,028 $376 $166,740
                            
Balance at September 30, 2013                       
 Individually evaluated for impairment:                       
   Originated loans and leases$1,853 $1,762 $1,440 $6,614 $49 $0    $11,718
   Purchased loans and leases 1,276  343  1,175  792  1  0     3,587
    Total$3,129 $2,105 $2,615 $7,406 $50 $0    $15,305
                            
 Collectively evaluated for impairment:                       
   Originated loans and leases$26,916 $21,839 $26,596 $58,772 $1,908 $15,028 $376 $151,435
   Purchased loans and leases 0  0  0  0  0  0  0  0
    Total$26,916 $21,839 $26,596 $58,772 $1,908 $15,028 $376 $151,435
                            
Financing receivables:                       
Balance at September 30, 2013$2,273,735 $765,246 $4,145,522 $4,109,329 $935,117 $1,147,505    $13,376,454
                            
Balance at September 30, 2013                       
 Individually evaluated for impairment:                       
   Originated loans and leases$12,236 $13,905 $33,910 $64,143 $1,730 $0    $125,924
   Purchased loans and leases 16,199  12,320  29,274  80,446  264  0     138,503
    Total$28,435 $26,225 $63,184 $144,589 $1,994 $0    $264,427
                            
 Collectively evaluated for impairment:                       
   Originated loans and leases$2,133,682 $660,317 $3,317,817 $3,311,119 $926,099 $1,147,505    $11,496,539
   Purchased loans and leases 111,618  78,704  764,521  653,621  7,024  0     1,615,488
    Total$2,245,300 $739,021 $4,082,338 $3,964,740 $933,123 $1,147,505    $13,112,027

     Three Months Ended September 30, 2012
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at July 1, 2012$30,062 $31,670 $33,794 $78,500 $3,314 $12,857 $431 $190,628
 Charge-offs (5,986)  (3,264)  (2,649)  (9,750)  (616)  (955)  0  (23,220)
 Recoveries 2,229  355  179  311  168  247  0  3,489
 Provision 962  1,144  8,649  4,279  553  674  (261)  16,000
Balance at September 30, 2012$27,267 $29,905 $39,973 $73,340 $3,419 $12,823 $170 $186,897
                            
     Nine Months Ended September 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 (18,979)  (12,733)  (9,831)  (20,199)  (2,327)  (2,946)  0  (67,015)
 Recoveries 5,969  2,007  1,156  4,004  898  778  0  14,812
 Provision 11,710  3,763  19,809  11,121  1,551  4,430  (1,384)  51,000
Balance at September 30, 2012$27,267 $29,905 $39,973 $73,340 $3,419 $12,823 $170 $186,897
                            
Balance at September 30, 2012                       
 Individually evaluated for impairment:                       
   Originated loans and leases$907 $1,309 $4,872 $8,672 $117 $0    $15,877
   Purchased loans and leases 0  528  965  254  0  0     1,747
    Total$907 $1,837 $5,837 $8,926 $117 $0    $17,624
                            
 Collectively evaluated for impairment:                       
   Originated loans and leases$26,360 $28,068 $34,136 $64,414 $3,302 $12,823 $170 $169,273
   Purchased loans and leases 0  0  0  0  0  0  0  0
    Total$26,360 $28,068 $34,136 $64,414 $3,302 $12,823 $170 $169,273
                            
Financing receivables:                       
Balance at September 30, 2012$2,168,708 $904,285 $4,047,761 $3,947,447 $829,760 $777,646    $12,675,607
                            
Balance at September 30, 2012                       
 Individually evaluated for impairment:                       
   Originated loans and leases$13,532 $21,157 $22,432 $59,619 $306 $0    $117,046
   Purchased loans and leases 17,438  27,734  26,363  96,366  117  0     168,018
    Total$30,970 $48,891 $48,795 $155,985 $423 $0    $285,064
                            
 Collectively evaluated for impairment:                       
   Originated loans and leases$1,943,900 $652,551 $3,151,668 $2,939,893 $816,898 $777,646    $10,282,556
   Purchased loans and leases 193,838  202,843  847,298  851,569  12,439  0     2,107,987
    Total$2,137,738 $855,394 $3,998,966 $3,791,462 $829,337 $777,646    $12,390,543