XML 53 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Composition of Loans, Net of Unearned income (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income $ 8,192,369 [1] $ 6,970,082 [1]
Real estate secured loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 989,207 879,989
Consumer Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 752,976 695,138
Commercial Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 7,439,393 6,274,944
Commercial Portfolio Segment [Member] | Commercial Loans Receivable excluding Construction and Real Estate Secured [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 7,010,998 5,898,700
Consumer Other Financing Receivable | Consumer Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 143,606 161,137
Real estate secured loans | Consumer Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 609,370 [2] 534,001 [2]
Software | Commercial Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 2,952,866 2,492,849
Hardware | Commercial Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 1,192,716 952,303
Venture capital/private equity | Commercial Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 1,393,943 1,117,419
Life science | Commercial Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 1,027,693 863,737
Premium wine | Commercial Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 513,647 476,233
Premium wine | Commercial Portfolio Segment [Member] | Non-real Estate Secured Commercial Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 133,810 130,245
Premium wine | Commercial Portfolio Segment [Member] | Real Estate Secured Commercial Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 379,837 [3] 345,988 [3]
Commercial Other Financing Receivable | Commercial Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 358,528 372,403
Commercial Other Financing Receivable | Commercial Portfolio Segment [Member] | Construction Loans Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 48,558 30,256
Commercial Other Financing Receivable | Commercial Portfolio Segment [Member] | Commercial Loans Receivable excluding Construction and Real Estate Secured [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income $ 309,970 $ 342,147
[1] Included within our total loan portfolio are credit card loans of $66.2 million and $49.7 million at September 30, 2012 and December 31, 2011, respectively.
[2] Consumer loans secured by real estate at September 30, 2012 and December 31, 2011 were comprised of the following:
[3] Included in our premium wine portfolio are gross construction loans of $148.4 million and $110.8 million at September 30, 2012 and December 31, 2011, respectively.