XML 24 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan & Lease Losses (Tables)
 9 Months Ended
Sep. 30, 2014
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, 2014 and 2013 are presented in the following tables:
                            
     Three Months Ended September 30, 2014
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at July 1, 2014$41,401 $18,180 $21,376 $46,952 $1,276 $13,875 $1,423 $144,483
 Charge-offs (9,398)  (1,038)  (3,020)  (5,144)  (891)  (1,478)  0  (20,969)
 Recoveries 1,329  262  471  1,317  277  700  0  4,356
 Transfer for loans designated as held for sale 0  0  0  0  0  0  0  0
 Provision 12,540  (3,606)  2,264  (1,359)  636  (228)  (1,247)  9,000
Balance at September 30, 2014$45,872 $13,798 $21,091 $41,766 $1,298 $12,869 $176 $136,870
                            
     Nine Months Ended September 30, 2014
           Real Estate Real Estate            
        Real Estate - Secured -  Secured -             
     Commercial Construction Residential Commercial Consumer Leases Unallocated Total
Allowance for credit losses:                       
Balance at January 1, 2014$40,590 $26,189 $24,076 $48,261 $2,266 $15,259 $967 $157,608
 Charge-offs (23,006)  (1,668)  (10,140)  (8,828)  (3,470)  (3,199)  0  (50,311)
 Recoveries 4,481  1,440  2,342  2,137  988  1,421  0  12,809
 Transfer for loans designated as held for sale 0  0  0  0  (1,236)  0  0  (1,236)
 Provision 23,807  (12,163)  4,813  196  2,750  (612)  (791)  18,000
Balance at September 30, 2014$45,872 $13,798 $21,091 $41,766 $1,298 $12,869 $176 $136,870
                            
Balance at September 30, 2014                       
 Individually evaluated for impairment:                       
   Originated loans and leases$6,089 $656 $2,076 $1,845 $114 $0    $10,780
   Purchased loans and leases 26  0  1,133  455  0  0     1,614
    Total$6,115 $656 $3,209 $2,300 $114 $0    $12,394
                            
 Collectively evaluated for impairment:                       
   Originated loans and leases$39,757 $13,142 $17,882 $39,466 $1,184 $12,869 $176 $124,476
   Purchased loans and leases 0  0  0  0  0  0  0  0
    Total$39,757 $13,142 $17,882 $39,466 $1,184 $12,869 $176 $124,476
                            
Financing receivables:                       
Balance at September 30, 2014$2,362,201 $817,492 $4,172,943 $4,016,635 $730,687 $1,325,763    $13,425,721
                            
Balance at September 30, 2014                       
 Individually evaluated for impairment:                       
   Originated loans and leases$20,435 $3,307 $23,689 $52,832 $1,049 $0    $101,312
   Purchased loans and leases 6,344  7,343  20,116  73,030  2  0     106,835
    Total$26,779 $10,650 $43,805 $125,862 $1,051 $0    $208,147
                            
 Collectively evaluated for impairment:                       
   Originated loans and leases$2,209,028 $761,491 $3,577,869 $3,293,267 $724,439 $1,325,763    $11,891,857
   Purchased loans and leases 126,394  45,351  551,269  597,506  5,197  0     1,325,717
    Total$2,335,422 $806,842 $4,129,138 $3,890,773 $729,636 $1,325,763    $13,217,574

     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