XML 93 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Composition of Loans, Net of Unearned income (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income $ 9,824,982 [1] $ 8,946,933 [1]
Real estate secured loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 1,352,554 1,098,813
CommercialOtherFinancingReceivableexcludingPremiumWineandConsumer [Member] | Real Estate Secured Commercial Loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 28,233 [2] 0 [2]
Commercial Portfolio Segment
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 8,899,413 8,116,976
Commercial Portfolio Segment | Commercial Loans Receivable excluding Construction and Real Estate Secured
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 8,306,105 7,637,721
Consumer Portfolio Segment
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 925,569 829,957
Software
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 3,698,937 3,261,489
Hardware
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 1,141,297 1,118,370
Venture capital/private equity
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 1,932,822 1,732,699
Life science
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 1,096,440 1,066,199
Premium wine
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 641,934 557,024
Premium wine | Non-real Estate Secured Commercial Loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 149,257 143,511
Premium wine | Real Estate Secured Commercial Loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 492,677 [3] 413,513 [3]
Other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 387,983 381,195
Other | Commercial Loans Receivable excluding Construction and Real Estate Secured
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 287,352 315,453
Other | Construction loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 72,398 65,742
Real estate secured loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income 831,644 [2] 685,300 [2]
Consumer loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned income $ 93,925 $ 144,657
[1] Included within our total loan portfolio are credit card loans of $85 million and $64 million at September 30, 2013 and December 31, 2012, respectively.
[2] Consumer loans secured by real estate at September 30, 2013 and December 31, 2012 were comprised of the following:(Dollars in thousands) September 30, 2013 December 31, 2012Loans for personal residence $643,345 $503,378Loans to eligible employees 119,371 110,584Home equity lines of credit 68,928 71,338Consumer loans secured by real estate $831,644 $685,300
[3] Included in our premium wine portfolio are gross construction loans of $132 million and $148 million at September 30, 2013 and December 31, 2012, respectively.