XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan and Lease Losses (Note Restructurings During Period) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Mar. 31, 2013
Noncovered Loans
Dec. 31, 2012
Noncovered Loans
Mar. 31, 2012
Noncovered Loans
Mar. 31, 2013
Noncovered Loans
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
Commercial Mortgage [Member]
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
Consumer
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
Consumer
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Interest Only Loan
Consumer
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Interest Only Loan
Consumer
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Leases Financing
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Leases Financing
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Leases Financing
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Leases Financing
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Residential Mortgage
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Residential Mortgage
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Construction and Land Development - Non - Commercial
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Construction and Land Development - Non - Commercial
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Loan Term Extension
Construction and Land Development - Non - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Loan Term Extension
Construction and Land Development - Non - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Residential Mortgage
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Residential Mortgage
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Consumer
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Consumer
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Below Market Interest Rate
Consumer
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Below Market Interest Rate
Consumer
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Discharge of Debt [Member]
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Discharge of Debt [Member]
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Discharge of Debt [Member]
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Discharge of Debt [Member]
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Discharge of Debt [Member]
Residential Mortgage
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Discharge of Debt [Member]
Residential Mortgage
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Discharge of Debt [Member]
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Discharge of Debt [Member]
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Discharge of Debt [Member]
Revolving Mortgage [Member]
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Discharge of Debt [Member]
Revolving Mortgage [Member]
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Discharge of Debt [Member]
Revolving Mortgage [Member]
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Discharge of Debt [Member]
Revolving Mortgage [Member]
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Other Concession
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Other Concession
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Other Concession
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Other Concession
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Other Concession
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Other Concession
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Other Concession
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Other Concession
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Noncovered Loans
Other Concession
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2012
Noncovered Loans
Other Concession
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2013
Noncovered Loans
Other Concession
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2012
Noncovered Loans
Other Concession
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Dec. 31, 2012
Covered Loans
Mar. 31, 2012
Covered Loans
Mar. 31, 2013
Covered Loans
All Restructuring
loans
Mar. 31, 2012
Covered Loans
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Interest Only Loan
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Interest Only Loan
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Interest Only Loan
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Interest Only Loan
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Interest Only Loan
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Interest Only Loan
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Interest Only Loan
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Interest Only Loan
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Interest Only Loan
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Interest Only Loan
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Interest Only Loan
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Interest Only Loan
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
Residential Mortgage
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
Residential Mortgage
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Loan Term Extension
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Loan Term Extension
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Construction and Land Development - Commercial
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Commercial Mortgage
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Commercial Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Commercial and Industrial
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Commercial and Industrial
Restructuring With Payment Default
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Residential Mortgage
All Restructuring
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Residential Mortgage
All Restructuring
loans
Mar. 31, 2013
Covered Loans
Below Market Interest Rate
Residential Mortgage
Restructuring With Payment Default
loans
Mar. 31, 2012
Covered Loans
Below Market Interest Rate
Residential Mortgage
Restructuring With Payment Default
loans
Financing Receivable, Modifications [Line Items]                                                                                                                                                                                                                                                                                                                          
Number of loans             52 46 8 11 1 12 0 1 1 10 0 1 0 1 0 0 0 1 0 0 11 25 1 7 0 1 0 0 6 13 1 4 1 3 0 1 0 2 0 0 4 5 0 1 0 1 0 1 14 7 2 3 0 1 0 2 3 2 1 1 1 0 1 0 5 1 0 0 5 3 0 0 26 0 5 0 2 0 0 0 24 0 5 0 0 2 0 0 0 1 0 0 0 1 0 0       8 32 7 5 2 1 2 0 0 1 0 0 2 0 1 0 0 4 0 1 0 2 0 0 0 1 0 0 0 1 0 0 6 27 5 4 1 10 0 0 1 7 3 1 2 3 0 0 2 7 2 2
Recorded investment at period end             $ 10,257 $ 24,098 $ 1,856 $ 4,038 $ 356 $ 6,056 $ 0 $ 1,080 $ 356 $ 4,625 $ 0 $ 1,080 $ 0 $ 531 $ 0 $ 0 $ 0 $ 900 $ 0 $ 0 $ 2,986 $ 14,022 $ 483 $ 2,073 $ 0 $ 7,169 $ 0 $ 0 $ 2,117 $ 3,692 $ 483 $ 1,452 $ 186 $ 282 $ 0 $ 59 $ 0 $ 73 $ 0 $ 0 $ 683 $ 805 $ 0 $ 167 $ 0 $ 2,001 $ 0 $ 395 $ 4,738 $ 3,829 $ 1,140 $ 885 $ 0 $ 231 $ 0 $ 763 $ 2,556 $ 1,956 $ 1,024 $ 122 $ 17 $ 764 $ 116 $ 0 $ 675 $ 878 $ 0 $ 0 $ 1,490 $ 0 $ 0 $ 0 $ 2,177 $ 0 $ 233 $ 0 $ 299 $ 0 $ 0 $ 0 $ 1,878 $ 0 $ 233 $ 0 $ 0 $ 191 $ 0 $ 0 $ 0 $ 168 $ 0 $ 0 $ 0 $ 23 $ 0 $ 0       $ 6,430 $ 13,628 $ 4,336 $ 3,580 $ 1,991 $ 133 $ 388 $ 0 $ 0 $ 133 $ 0 $ 0 $ 1,991 $ 0 $ 291 $ 0 $ 0 $ 690 $ 0 $ 145 $ 0 $ 161 $ 0 $ 0 $ 0 $ 480 $ 0 $ 0 $ 0 $ 49 $ 0 $ 0 $ 4,439 $ 12,805 $ 3,948 $ 3,435 $ 309 $ 1,794 $ 0 $ 0 $ 2,946 $ 9,194 $ 3,222 $ 2,449 $ 458 $ 260 $ 0 $ 0 $ 726 $ 1,557 $ 726 $ 915
Value of restructured loans $ 320,642 $ 333,170 $ 318,323 $ 138,231 $ 139,963 $ 152,466                                                                                                                                                                                                 $ 182,411 $ 193,207 $ 165,857                                                                                                        
Minimum amount of nonaccrual status for loans to qualify to be individually evaluated for impairment 500,000