XML 62 R51.htm IDEA: XBRL DOCUMENT v3.4.0.3
Allowance for Loan and Lease Losses (Allocation of Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance $ 1,665,896 $ 2,092,936  
Allowance for loan and lease losses 206,783   $ 206,216
Loans and Leases Receivable, Net Amount 20,210,906   20,033,774
PCI Loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Acquired loans which have adverse change in expected cash flows 479,200   469,300
Provision for Loan, Lease, and Other Losses (1,997) (2,864)  
Financing Receivable, Allowance for Credit Losses, Write-downs 558 1,146  
Recoveries 0 0  
PCI Loans | Commercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (349) 191  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0  
Recoveries 0 0  
PCI Loans | Commercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (980) (925)  
Financing Receivable, Allowance for Credit Losses, Write-downs 108 334  
Recoveries 0 0  
PCI Loans | Commercial | Other commercial real estate      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses 2 119  
Financing Receivable, Allowance for Credit Losses, Write-downs 5 0  
Recoveries 0 0  
PCI Loans | Commercial | Commercial and industrial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (220) (1,031)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 198  
Recoveries 0 0  
PCI Loans | Noncommercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses 0 (152)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0  
Recoveries 0 0  
PCI Loans | Noncommercial | Consumer and Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses 5 452  
Financing Receivable, Allowance for Credit Losses, Write-downs 74 456  
Recoveries 0 0  
PCI Loans | Noncommercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (347) (863)  
Financing Receivable, Allowance for Credit Losses, Write-downs 371 85  
Recoveries 0 0  
PCI Loans | Noncommercial | Revolving mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (108) (655)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 73  
Recoveries 0 0  
Non-PCI Loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total impaired noncovered loans and leases 140,680   150,367
Unpaid principal balance 156,941   167,966
Impaired Financing Receivable, Related Allowance 6,776   7,200
ALLL for loans and leases individually evaluated for impairment 6,776   7,200
Impaired Financing Receivable, with Related Allowance, Recorded Investment 59,113   66,861
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 81,567   83,506
Financing Receivable, Individually Evaluated for Impairment 140,680   150,367
Average balance 146,442 121,995  
Interest income recognized 1,225 1,093  
Provision for Loan, Lease, and Other Losses 6,840 8,656  
Financing Receivable, Allowance for Credit Losses, Write-downs 6,222 6,030  
Recoveries 2,504 2,471  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 186,250   182,704
Financing Receivable, Collectively Evaluated for Impairment 19,331,122   19,139,107
Loans and Leases Receivable, Net Amount 19,471,802   19,289,474
Non-PCI Loans | Commercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 4,602   4,428
ALLL for loans and leases individually evaluated for impairment 83   123
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,356   1,623
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,891   1,471
Financing Receivable, Individually Evaluated for Impairment 3,247   3,094
Average balance 3,164 3,052  
Interest income recognized 41 35  
Provision for Loan, Lease, and Other Losses 943 1,103  
Financing Receivable, Allowance for Credit Losses, Write-downs 426 18  
Recoveries 80 62  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 16,802   16,165
Financing Receivable, Collectively Evaluated for Impairment 623,064   617,258
Loans and Leases Receivable, Net Amount 626,311   620,352
Non-PCI Loans | Commercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 97,320   103,763
ALLL for loans and leases individually evaluated for impairment 3,467   3,370
Impaired Financing Receivable, with Related Allowance, Recorded Investment 37,464   41,793
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 50,984   53,314
Financing Receivable, Individually Evaluated for Impairment 88,448   95,107
Average balance 92,945 80,553  
Interest income recognized 766 769  
Provision for Loan, Lease, and Other Losses 394 (3,679)  
Financing Receivable, Allowance for Credit Losses, Write-downs 90 233  
Recoveries 256 761  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 66,989   66,526
Financing Receivable, Collectively Evaluated for Impairment 8,265,183   8,179,441
Loans and Leases Receivable, Net Amount 8,353,631   8,274,548
Non-PCI Loans | Commercial | Other commercial real estate      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 858   863
ALLL for loans and leases individually evaluated for impairment 282   289
Impaired Financing Receivable, with Related Allowance, Recorded Investment 297   305
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 121   122
Financing Receivable, Individually Evaluated for Impairment 418   427
Average balance 423 551  
Interest income recognized 5 1  
Provision for Loan, Lease, and Other Losses (104) 458  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 169  
Recoveries 143 10  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,925   1,879
Financing Receivable, Collectively Evaluated for Impairment 324,440   320,594
Loans and Leases Receivable, Net Amount 324,858   321,021
Non-PCI Loans | Commercial | Commercial and industrial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 16,692   21,455
ALLL for loans and leases individually evaluated for impairment 650   1,118
Impaired Financing Receivable, with Related Allowance, Recorded Investment 5,356   8,544
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 8,364   9,366
Financing Receivable, Individually Evaluated for Impairment 13,720   17,910
Average balance 15,551 14,229  
Interest income recognized 151 103  
Provision for Loan, Lease, and Other Losses 2,201 7,546  
Financing Receivable, Allowance for Credit Losses, Write-downs 1,317 1,713  
Recoveries 479 394  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 43,829   41,998
Financing Receivable, Collectively Evaluated for Impairment 2,376,226   2,351,048
Loans and Leases Receivable, Net Amount 2,389,946   2,368,958
Non-PCI Loans | Commercial | Lease financing      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 1,577   1,956
ALLL for loans and leases individually evaluated for impairment 191   213
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,304   1,651
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 224   104
Financing Receivable, Individually Evaluated for Impairment 1,528   1,755
Average balance 1,657 1,590  
Interest income recognized 20 18  
Provision for Loan, Lease, and Other Losses (282) 11  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 15  
Recoveries 180 11  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 5,231   5,311
Financing Receivable, Collectively Evaluated for Impairment 749,764   729,023
Loans and Leases Receivable, Net Amount 751,292   730,778
Non-PCI Loans | Commercial | Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 1,037   1,260
ALLL for loans and leases individually evaluated for impairment 49   0
Impaired Financing Receivable, with Related Allowance, Recorded Investment 898   0
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 62   1,183
Financing Receivable, Individually Evaluated for Impairment 960   1,183
Average balance 1,072 1,990  
Interest income recognized 14 0  
Provision for Loan, Lease, and Other Losses (328) (218)  
Financing Receivable, Allowance for Credit Losses, Write-downs 71 0  
Recoveries 321 15  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,728   1,855
Financing Receivable, Collectively Evaluated for Impairment 342,917   313,649
Loans and Leases Receivable, Net Amount 343,877   314,832
Non-PCI Loans | Noncommercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 416   784
ALLL for loans and leases individually evaluated for impairment 27   49
Impaired Financing Receivable, with Related Allowance, Recorded Investment 416   693
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 0   91
Financing Receivable, Individually Evaluated for Impairment 416   784
Average balance 556 658  
Interest income recognized 6 7  
Provision for Loan, Lease, and Other Losses 87 118  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 22  
Recoveries 3 68  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,548   1,436
Financing Receivable, Collectively Evaluated for Impairment 212,816   219,289
Loans and Leases Receivable, Net Amount 213,232   220,073
Non-PCI Loans | Noncommercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 24,989   25,043
ALLL for loans and leases individually evaluated for impairment 1,203   1,212
Impaired Financing Receivable, with Related Allowance, Recorded Investment 10,001   10,097
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 14,024   12,889
Financing Receivable, Individually Evaluated for Impairment 24,025   22,986
Average balance 23,500 15,364  
Interest income recognized 172 125  
Provision for Loan, Lease, and Other Losses 776 813  
Financing Receivable, Allowance for Credit Losses, Write-downs 174 284  
Recoveries 20 138  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 13,524   12,893
Financing Receivable, Collectively Evaluated for Impairment 2,694,183   2,672,999
Loans and Leases Receivable, Net Amount 2,718,208   2,695,985
Non-PCI Loans | Noncommercial | Revolving mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 8,049   7,120
ALLL for loans and leases individually evaluated for impairment 310   299
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,059   1,105
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 5,535   4,778
Financing Receivable, Individually Evaluated for Impairment 6,594   5,883
Average balance 6,309 2,986  
Interest income recognized 32 16  
Provision for Loan, Lease, and Other Losses 1,158 (462)  
Financing Receivable, Allowance for Credit Losses, Write-downs 1,036 793  
Recoveries 32 134  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 15,815   15,672
Financing Receivable, Collectively Evaluated for Impairment 2,515,308   2,517,223
Loans and Leases Receivable, Net Amount 2,521,902   2,523,106
Non-PCI Loans | Noncommercial | Consumer      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 1,401   1,294
ALLL for loans and leases individually evaluated for impairment 514   527
Impaired Financing Receivable, with Related Allowance, Recorded Investment 962   1,050
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 362   188
Financing Receivable, Individually Evaluated for Impairment 1,324   1,238
Average balance 1,265 1,022  
Interest income recognized 18 19  
Provision for Loan, Lease, and Other Losses 1,995 2,966  
Financing Receivable, Allowance for Credit Losses, Write-downs 3,108 2,783  
Recoveries 990 $ 878  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 18,859   18,969
Financing Receivable, Collectively Evaluated for Impairment 1,227,221   1,218,583
Loans and Leases Receivable, Net Amount $ 1,228,545   $ 1,219,821