XML 47 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Allowance for Loan and Lease Losses (Summary of Activity In Allowance for Loan and Lease Losses) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]                
Impaired Loans and Leases, Baseline for Meaurement           $ 500,000    
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Net loans and leases         $ 19,650,343,000 18,564,999,000    
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         1,044,064,000 1,186,498,000 $ 996,280,000 $ 1,029,426,000
Allowance for loan and lease losses         205,463,000 204,466,000    
Commercial                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         646,961,000 726,123,000    
Commercial | Construction and land development                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         41,582,000 78,079,000    
Commercial | Mortgage                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         568,256,000 577,518,000    
Commercial | Other commercial real estate                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         18,013,000 40,193,000    
Commercial | Commercial and industrial                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         17,023,000 27,254,000    
Commercial | Other                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         2,087,000 3,079,000    
Noncommerical                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         397,103,000 460,375,000    
Noncommerical | Construction and land development                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         347,000 912,000    
Noncommerical | Mortgage                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         334,518,000 382,340,000    
Noncommerical | Revolving mortgage                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         59,695,000 74,109,000    
Noncommerical | Consumer                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         2,543,000 3,014,000    
Non-PCI Loans                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Impaired Financing Receivable, Related Allowance         8,491,000 15,717,000    
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance $ 192,849,000 $ 176,915,000 $ 182,837,000 $ 179,874,000        
Provision for Loan, Lease, and Other Losses (2,662,000) 1,734,000 14,988,000 4,334,000        
Charge-offs (5,018,000) (5,387,000) (17,098,000) (14,578,000)        
Recoveries 2,737,000 1,843,000 7,179,000 5,475,000        
Ending balance 187,906,000 175,105,000 187,906,000 175,105,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         142,962,000 119,593,000    
Loans and leases collectively evaluated for impairment         18,668,780,000 17,463,374,000    
Net loans and leases         18,811,742,000 17,582,967,000    
ALLL for loans and leases individually evaluated for impairment         8,491,000 15,717,000    
ALLL for loans and leases collectively evaluated for impairment         179,415,000 167,120,000    
Total allowance for loan and lease losses 192,849,000 176,915,000 182,837,000 179,874,000 187,906,000 182,837,000 175,105,000 179,874,000
Non-PCI Loans | Commercial | Construction and land development                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 13,079,000 11,116,000 11,961,000 10,335,000        
Provision for Loan, Lease, and Other Losses 1,189,000 1,469,000 2,380,000 2,219,000        
Charge-offs (336,000) 0 (575,000) 0        
Recoveries 129,000 15,000 295,000 46,000        
Ending balance 14,061,000 12,600,000 14,061,000 12,600,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         3,194,000 1,620,000    
Loans and leases collectively evaluated for impairment         560,732,000 491,513,000    
Net loans and leases         563,926,000 493,133,000    
ALLL for loans and leases individually evaluated for impairment         417,000 92,000    
ALLL for loans and leases collectively evaluated for impairment         13,644,000 11,869,000    
Total allowance for loan and lease losses 13,079,000 11,116,000 11,961,000 10,335,000 14,061,000 11,961,000 12,600,000 10,335,000
Non-PCI Loans | Commercial | Mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 80,436,000 92,129,000 85,189,000 100,257,000        
Provision for Loan, Lease, and Other Losses (5,664,000) (8,082,000) (11,221,000) (17,021,000)        
Charge-offs (411,000) (277,000) (691,000) (718,000)        
Recoveries 794,000 476,000 1,878,000 1,728,000        
Ending balance 75,155,000 84,246,000 75,155,000 84,246,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         92,745,000 82,803,000    
Loans and leases collectively evaluated for impairment         7,984,201,000 7,470,145,000    
Net loans and leases         8,076,946,000 7,552,948,000    
ALLL for loans and leases individually evaluated for impairment         4,007,000 8,610,000    
ALLL for loans and leases collectively evaluated for impairment         71,148,000 76,579,000    
Total allowance for loan and lease losses 80,436,000 92,129,000 85,189,000 100,257,000 75,155,000 85,189,000 84,246,000 100,257,000
Non-PCI Loans | Commercial | Other commercial real estate                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 804,000 806,000 732,000 1,009,000        
Provision for Loan, Lease, and Other Losses 291,000 61,000 522,000 (167,000)        
Charge-offs 0 0 (178,000) 0        
Recoveries 15,000 8,000 34,000 33,000        
Ending balance 1,110,000 875,000 1,110,000 875,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         436,000 584,000    
Loans and leases collectively evaluated for impairment         316,488,000 244,291,000    
Net loans and leases         316,924,000 244,875,000    
ALLL for loans and leases individually evaluated for impairment         295,000 112,000    
ALLL for loans and leases collectively evaluated for impairment         815,000 620,000    
Total allowance for loan and lease losses 804,000 806,000 732,000 1,009,000 1,110,000 732,000 875,000 1,009,000
Non-PCI Loans | Commercial | Commercial and industrial                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 39,392,000 26,909,000 30,727,000 22,362,000        
Provision for Loan, Lease, and Other Losses (799,000) 4,361,000 11,294,000 9,369,000        
Charge-offs (784,000) (1,414,000) (4,815,000) (2,440,000)        
Recoveries 296,000 227,000 899,000 792,000        
Ending balance 38,105,000 30,083,000 38,105,000 30,083,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         16,395,000 11,040,000    
Loans and leases collectively evaluated for impairment         2,195,578,000 1,977,894,000    
Net loans and leases         2,211,973,000 1,988,934,000    
ALLL for loans and leases individually evaluated for impairment         1,154,000 1,743,000    
ALLL for loans and leases collectively evaluated for impairment         36,951,000 28,984,000    
Total allowance for loan and lease losses 39,392,000 26,909,000 30,727,000 22,362,000 38,105,000 30,727,000 30,083,000 22,362,000
Non-PCI Loans | Commercial | Lease financing                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 4,706,000 4,365,000 4,286,000 4,749,000        
Provision for Loan, Lease, and Other Losses 424,000 (71,000) 843,000 (420,000)        
Charge-offs (7,000) (28,000) (28,000) (100,000)        
Recoveries 16,000 34,000 38,000 71,000        
Ending balance 5,139,000 4,300,000 5,139,000 4,300,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         1,908,000 623,000    
Loans and leases collectively evaluated for impairment         690,007,000 571,293,000    
Net loans and leases         691,915,000 571,916,000    
ALLL for loans and leases individually evaluated for impairment         291,000 150,000    
ALLL for loans and leases collectively evaluated for impairment         4,848,000 4,136,000    
Total allowance for loan and lease losses 4,706,000 4,365,000 4,286,000 4,749,000 5,139,000 4,286,000 4,300,000 4,749,000
Non-PCI Loans | Commercial | Other                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 1,188,000 612,000 3,184,000 190,000        
Provision for Loan, Lease, and Other Losses (58,000) 127,000 (2,100,000) 562,000        
Charge-offs 0 0 0 (13,000)        
Recoveries 45,000 0 91,000 0        
Ending balance 1,175,000 739,000 1,175,000 739,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         1,464,000 2,000,000    
Loans and leases collectively evaluated for impairment         356,296,000 351,833,000    
Net loans and leases         357,760,000 353,833,000    
ALLL for loans and leases individually evaluated for impairment         67,000 1,972,000    
ALLL for loans and leases collectively evaluated for impairment         1,108,000 1,212,000    
Total allowance for loan and lease losses 1,188,000 612,000 3,184,000 190,000 1,175,000 3,184,000 739,000 190,000
Non-PCI Loans | Noncommerical | Construction and land development                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 1,133,000 905,000 892,000 681,000        
Provision for Loan, Lease, and Other Losses 114,000 21,000 306,000 274,000        
Charge-offs 0 (45,000) (22,000) (138,000)        
Recoveries 3,000 14,000 74,000 78,000        
Ending balance 1,250,000 895,000 1,250,000 895,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         1,045,000 1,340,000    
Loans and leases collectively evaluated for impairment         219,448,000 203,676,000    
Net loans and leases         220,493,000 205,016,000    
ALLL for loans and leases individually evaluated for impairment         78,000 71,000    
ALLL for loans and leases collectively evaluated for impairment         1,172,000 821,000    
Total allowance for loan and lease losses 1,133,000 905,000 892,000 681,000 1,250,000 892,000 895,000 681,000
Non-PCI Loans | Noncommerical | Mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 12,705,000 9,301,000 10,661,000 10,511,000        
Provision for Loan, Lease, and Other Losses 520,000 15,000 2,495,000 (933,000)        
Charge-offs (394,000) (231,000) (768,000) (649,000)        
Recoveries 314,000 28,000 757,000 184,000        
Ending balance 13,145,000 9,113,000 13,145,000 9,113,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         19,691,000 14,913,000    
Loans and leases collectively evaluated for impairment         2,640,130,000 2,478,145,000    
Net loans and leases         2,659,821,000 2,493,058,000    
ALLL for loans and leases individually evaluated for impairment         1,158,000 1,360,000    
ALLL for loans and leases collectively evaluated for impairment         11,987,000 9,301,000    
Total allowance for loan and lease losses 12,705,000 9,301,000 10,661,000 10,511,000 13,145,000 10,661,000 9,113,000 10,511,000
Non-PCI Loans | Noncommerical | Revolving mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 17,290,000 16,797,000 18,650,000 16,239,000        
Provision for Loan, Lease, and Other Losses 871,000 2,075,000 440,000 4,681,000        
Charge-offs (677,000) (925,000) (2,086,000) (3,249,000)        
Recoveries 363,000 174,000 843,000 450,000        
Ending balance 17,847,000 18,121,000 17,847,000 18,121,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         4,986,000 3,675,000    
Loans and leases collectively evaluated for impairment         2,514,986,000 2,558,125,000    
Net loans and leases         2,519,972,000 2,561,800,000    
ALLL for loans and leases individually evaluated for impairment         526,000 1,052,000    
ALLL for loans and leases collectively evaluated for impairment         17,321,000 17,598,000    
Total allowance for loan and lease losses 17,290,000 16,797,000 18,650,000 16,239,000 17,847,000 18,650,000 18,121,000 16,239,000
Non-PCI Loans | Noncommerical | Consumer                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 22,116,000 13,975,000 16,555,000 13,541,000        
Provision for Loan, Lease, and Other Losses 450,000 1,758,000 10,029,000 5,770,000        
Charge-offs (2,409,000) (2,467,000) (7,935,000) (7,271,000)        
Recoveries 762,000 867,000 2,270,000 2,093,000        
Ending balance 20,919,000 14,133,000 20,919,000 14,133,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         1,098,000 995,000    
Loans and leases collectively evaluated for impairment         1,190,914,000 1,116,459,000    
Net loans and leases         1,192,012,000 1,117,454,000    
ALLL for loans and leases individually evaluated for impairment         498,000 555,000    
ALLL for loans and leases collectively evaluated for impairment         20,421,000 16,000,000    
Total allowance for loan and lease losses 22,116,000 13,975,000 16,555,000 13,541,000 20,919,000 16,555,000 14,133,000 13,541,000
PCI Loans                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 15,468,000 29,331,000 21,629,000 53,520,000        
Provision for Loan, Lease, and Other Losses 2,769,000 (197,000) (1,370,000) (11,999,000)        
Charge-offs (680,000) (3,334,000) (2,702,000) (15,721,000)        
Recoveries 0 0 0 0        
Ending balance 17,557,000 25,800,000 17,557,000 25,800,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 15,468,000 29,331,000 21,629,000 53,520,000 17,557,000 21,629,000 25,800,000 53,520,000
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         1,044,064,000 1,186,498,000    
PCI Loans | Commercial | Construction and land development                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 569,000 3,803,000 150,000 1,320,000        
Provision for Loan, Lease, and Other Losses 632,000 (1,815,000) 1,148,000 1,463,000        
Charge-offs 0 (1,633,000) (97,000) (2,428,000)        
Recoveries 0 0 0 0        
Ending balance 1,201,000 355,000 1,201,000 355,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 569,000 3,803,000 150,000 1,320,000 1,201,000 150,000 355,000 1,320,000
PCI Loans | Commercial | Mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 6,428,000 17,315,000 10,135,000 29,906,000        
Provision for Loan, Lease, and Other Losses 2,187,000 (2,374,000) (803,000) (6,946,000)        
Charge-offs (48,000) (2,357,000) (765,000) (10,376,000)        
Recoveries 0 0 0 0        
Ending balance 8,567,000 12,584,000 8,567,000 12,584,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 6,428,000 17,315,000 10,135,000 29,906,000 8,567,000 10,135,000 12,584,000 29,906,000
PCI Loans | Commercial | Other commercial real estate                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 69,000 407,000 75,000 1,354,000        
Provision for Loan, Lease, and Other Losses $ 235,000 (435,000) 229,000 (1,382,000)        
Charge-offs 106,000 0 106,000        
Recoveries $ 0 0 0 0        
Ending balance 304,000 78,000 304,000 78,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 69,000 407,000 75,000 1,354,000 304,000 75,000 78,000 1,354,000
PCI Loans | Commercial | Commercial and industrial                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 323,000 375,000 1,240,000 5,275,000        
Provision for Loan, Lease, and Other Losses 118,000 182,000 (514,000) (1,883,000)        
Charge-offs (39,000) 839,000 (324,000) (1,996,000)        
Recoveries 0 0 0 0        
Ending balance 402,000 1,396,000 402,000 1,396,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 323,000 375,000 1,240,000 5,275,000 402,000 1,240,000 1,396,000 5,275,000
PCI Loans | Noncommerical | Construction and land development                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 0 0 183,000 682,000        
Provision for Loan, Lease, and Other Losses 0 239,000 (183,000) (443,000)        
Charge-offs 0 (83,000) 0 (83,000)        
Recoveries 0 0 0 0        
Ending balance 0 156,000 0 156,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 0 0 183,000 682,000 0 183,000 156,000 682,000
PCI Loans | Noncommerical | Mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 5,842,000 7,093,000 5,820,000 11,802,000        
Provision for Loan, Lease, and Other Losses (281,000) 187,000 21,000 (4,289,000)        
Charge-offs (15,000) (188,000) (295,000) (421,000)        
Recoveries 0 0 0 0        
Ending balance 5,546,000 7,092,000 5,546,000 7,092,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 5,842,000 7,093,000 5,820,000 11,802,000 5,546,000 5,820,000 7,092,000 11,802,000
PCI Loans | Noncommerical | Revolving mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 2,051,000 81,000 3,999,000 2,959,000        
Provision for Loan, Lease, and Other Losses (151,000) 3,899,000 (1,918,000) 1,502,000        
Charge-offs (577,000) (1,000) (758,000) (482,000)        
Recoveries 0 0 0 0        
Ending balance 1,323,000 3,979,000 1,323,000 3,979,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses 2,051,000 81,000 3,999,000 2,959,000 1,323,000 3,999,000 3,979,000 2,959,000
PCI Loans | Noncommerical | Consumer and Other                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 186,000 257,000 27,000 222,000        
Provision for Loan, Lease, and Other Losses 29,000 (80,000) 650,000 (21,000)        
Charge-offs (1,000) (17,000) (463,000) (41,000)        
Recoveries 0 0 0 0        
Ending balance 214,000 160,000 214,000 160,000        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses $ 186,000 $ 257,000 $ 27,000 $ 222,000 214,000 27,000 $ 160,000 $ 222,000
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         $ 4,630,000 $ 6,093,000