XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan and Lease Losses (Allocation of Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance $ 1,475,149 $ 1,788,136 $ 1,475,149 $ 1,788,136  
Allowance for loan and lease losses 211,950   211,950   $ 206,216
Loans and Leases Receivable, Net Amount 21,085,030   21,085,030   20,033,774
PCI Loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Acquired loans which have adverse change in expected cash flows 325,900   325,900   469,300
Provision for Loan, Lease, and Other Losses 77 2,769 (4,066) (1,370)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 680 614 2,702  
Recoveries 0 0 0 0  
PCI Loans | Commercial | Construction and land development          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan, Lease, and Other Losses 74 632 (728) 1,148  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 0 97  
Recoveries 0 0 0 0  
PCI Loans | Commercial | Mortgage          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan, Lease, and Other Losses 406 2,187 (1,508) (803)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 48 165 765  
Recoveries 0 0 0 0  
PCI Loans | Commercial | Other commercial real estate          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan, Lease, and Other Losses (378) 235 (530) 229  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 5 0  
Recoveries 0 0 0 0  
PCI Loans | Commercial | Commercial and industrial          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan, Lease, and Other Losses 101 118 (59) (514)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 39 0 324  
Recoveries 0 0 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 0 0 (183)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 0 0  
Recoveries 0 0 0 0  
PCI Loans | Noncommercial | Consumer and Other          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan, Lease, and Other Losses 29 29 (72) 650  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 1 73 463  
Recoveries 0 0 0 0  
PCI Loans | Noncommercial | Mortgage          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan, Lease, and Other Losses (134) (281) (863) 21  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 15 371 295  
Recoveries 0 0 0 0  
PCI Loans | Noncommercial | Revolving mortgage          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan, Lease, and Other Losses (21) (151) (306) (1,918)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 577 0 758  
Recoveries 0 0 0 0  
Non-PCI Loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total impaired noncovered loans and leases 136,000   136,000   150,367
Unpaid principal balance 146,573   146,573   167,966
Impaired Financing Receivable, Related Allowance 8,372   8,372   7,200
ALLL for loans and leases individually evaluated for impairment 8,372   8,372   7,200
Impaired Financing Receivable, with Related Allowance, Recorded Investment 69,751   69,751   66,861
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 66,249   66,249   83,506
Financing Receivable, Individually Evaluated for Impairment 136,000   136,000   150,367
Average balance 132,572 151,108 135,925 132,864  
Interest income recognized 1,090 1,218 3,330 3,528  
Provision for Loan, Lease, and Other Losses 7,430 (2,662) 20,978 14,988  
Financing Receivable, Allowance for Credit Losses, Write-downs 6,210 5,018 17,953 17,098  
Recoveries 2,645 2,737 7,389 7,179  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 191,946   191,946   182,704
Financing Receivable, Collectively Evaluated for Impairment 20,292,780   20,292,780   19,139,107
Loans and Leases Receivable, Net Amount 20,428,780   20,428,780   19,289,474
Non-PCI Loans | Commercial | Construction and land development          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 3,819   3,819   4,428
ALLL for loans and leases individually evaluated for impairment 239   239   123
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,824   1,824   1,623
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,480   1,480   1,471
Financing Receivable, Individually Evaluated for Impairment 3,304   3,304   3,094
Average balance 3,297 3,257 3,232 3,148  
Interest income recognized 44 37 125 107  
Provision for Loan, Lease, and Other Losses 835 1,189 2,069 2,380  
Financing Receivable, Allowance for Credit Losses, Write-downs 77 336 639 575  
Recoveries 69 129 278 295  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 17,757   17,757   16,165
Financing Receivable, Collectively Evaluated for Impairment 638,854   638,854   617,258
Loans and Leases Receivable, Net Amount 642,158   642,158   620,352
Non-PCI Loans | Commercial | Mortgage          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 86,354   86,354   103,763
ALLL for loans and leases individually evaluated for impairment 3,126   3,126   3,370
Impaired Financing Receivable, with Related Allowance, Recorded Investment 35,987   35,987   41,793
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 43,846   43,846   53,314
Financing Receivable, Individually Evaluated for Impairment 79,833   79,833   95,107
Average balance 78,994 99,613 83,794 88,614  
Interest income recognized 642 803 2,024 2,405  
Provision for Loan, Lease, and Other Losses (2,163) (5,664) (1,067) (11,221)  
Financing Receivable, Allowance for Credit Losses, Write-downs 461 411 454 691  
Recoveries 378 794 992 1,878  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 66,241   66,241   66,526
Financing Receivable, Collectively Evaluated for Impairment 8,699,299   8,699,299   8,179,441
Loans and Leases Receivable, Net Amount 8,779,132   8,779,132   8,274,548
Non-PCI Loans | Commercial | Other commercial real estate          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 1,923   1,923   863
ALLL for loans and leases individually evaluated for impairment 118   118   289
Impaired Financing Receivable, with Related Allowance, Recorded Investment 585   585   305
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,016   1,016   122
Financing Receivable, Individually Evaluated for Impairment 1,601   1,601   427
Average balance 1,571 539 957 498  
Interest income recognized 13 6 25 7  
Provision for Loan, Lease, and Other Losses 150 291 (34) 522  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 0 178  
Recoveries 13 15 167 34  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,183   2,183   1,879
Financing Receivable, Collectively Evaluated for Impairment 344,429   344,429   320,594
Loans and Leases Receivable, Net Amount 346,030   346,030   321,021
Non-PCI Loans | Commercial | Commercial and industrial          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 11,133   11,133   21,455
ALLL for loans and leases individually evaluated for impairment 1,059   1,059   1,118
Impaired Financing Receivable, with Related Allowance, Recorded Investment 6,518   6,518   8,544
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 4,154   4,154   9,366
Financing Receivable, Individually Evaluated for Impairment 10,672   10,672   17,910
Average balance 9,676 17,005 11,722 13,815  
Interest income recognized 84 130 319 379  
Provision for Loan, Lease, and Other Losses 2,954 (799) 5,236 11,294  
Financing Receivable, Allowance for Credit Losses, Write-downs 1,198 784 3,690 4,815  
Recoveries 328 296 1,330 899  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 44,933   44,933   41,998
Financing Receivable, Collectively Evaluated for Impairment 2,496,495   2,496,495   2,351,048
Loans and Leases Receivable, Net Amount 2,507,167   2,507,167   2,368,958
Non-PCI Loans | Commercial | Lease financing          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 1,153   1,153   1,956
ALLL for loans and leases individually evaluated for impairment 45   45   213
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,003   1,003   1,651
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 143   143   104
Financing Receivable, Individually Evaluated for Impairment 1,146   1,146   1,755
Average balance 1,169 1,939 1,347 1,664  
Interest income recognized 14 21 49 55  
Provision for Loan, Lease, and Other Losses 274 424 337 843  
Financing Receivable, Allowance for Credit Losses, Write-downs 132 7 93 28  
Recoveries 5 16 145 38  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 5,868   5,868   5,311
Financing Receivable, Collectively Evaluated for Impairment 802,455   802,455   729,023
Loans and Leases Receivable, Net Amount 803,601   803,601   730,778
Non-PCI Loans | Commercial | Other          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 532   532   1,260
ALLL for loans and leases individually evaluated for impairment 22   22   0
Impaired Financing Receivable, with Related Allowance, Recorded Investment 125   125   0
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 318   318   1,183
Financing Receivable, Individually Evaluated for Impairment 443   443   1,183
Average balance 569 1,543 818 1,789  
Interest income recognized 6 20 30 20  
Provision for Loan, Lease, and Other Losses 183 (58) (109) (2,100)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 22 0  
Recoveries 170 45 384 91  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,086   2,086   1,855
Financing Receivable, Collectively Evaluated for Impairment 325,905   325,905   313,649
Loans and Leases Receivable, Net Amount 326,348   326,348   314,832
Non-PCI Loans | Noncommercial | Construction and land development          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 406   406   784
ALLL for loans and leases individually evaluated for impairment 0   0   49
Impaired Financing Receivable, with Related Allowance, Recorded Investment 163   163   693
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 243   243   91
Financing Receivable, Individually Evaluated for Impairment 406   406   784
Average balance 408 1,027 459 821  
Interest income recognized 5 12 16 28  
Provision for Loan, Lease, and Other Losses 88 114 253 306  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 0 22  
Recoveries 0 3 3 74  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,741   1,741   1,436
Financing Receivable, Collectively Evaluated for Impairment 233,977   233,977   219,289
Loans and Leases Receivable, Net Amount 234,383   234,383   220,073
Non-PCI Loans | Noncommercial | Mortgage          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 30,353   30,353   25,043
ALLL for loans and leases individually evaluated for impairment 2,077   2,077   1,212
Impaired Financing Receivable, with Related Allowance, Recorded Investment 16,897   16,897   10,097
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 12,430   12,430   12,889
Financing Receivable, Individually Evaluated for Impairment 29,327   29,327   22,986
Average balance 28,008 19,945 25,497 17,376  
Interest income recognized 214 141 564 401  
Provision for Loan, Lease, and Other Losses 531 520 2,794 2,495  
Financing Receivable, Allowance for Credit Losses, Write-downs 328 394 680 768  
Recoveries 334 314 394 757  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 14,536   14,536   12,893
Financing Receivable, Collectively Evaluated for Impairment 2,784,587   2,784,587   2,672,999
Loans and Leases Receivable, Net Amount 2,813,914   2,813,914   2,695,985
Non-PCI Loans | Noncommercial | Revolving mortgage          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 9,245   9,245   7,120
ALLL for loans and leases individually evaluated for impairment 1,046   1,046   299
Impaired Financing Receivable, with Related Allowance, Recorded Investment 5,266   5,266   1,105
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 2,442   2,442   4,778
Financing Receivable, Individually Evaluated for Impairment 7,708   7,708   5,883
Average balance 7,373 5,064 6,701 4,022  
Interest income recognized 48 29 120 68  
Provision for Loan, Lease, and Other Losses 679 871 3,306 440  
Financing Receivable, Allowance for Credit Losses, Write-downs 391 677 2,507 2,086  
Recoveries 256 363 502 843  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 16,226   16,226   15,672
Financing Receivable, Collectively Evaluated for Impairment 2,565,378   2,565,378   2,517,223
Loans and Leases Receivable, Net Amount 2,573,086   2,573,086   2,523,106
Non-PCI Loans | Noncommercial | Consumer          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Unpaid principal balance 1,655   1,655   1,294
ALLL for loans and leases individually evaluated for impairment 640   640   527
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,383   1,383   1,050
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 177   177   188
Financing Receivable, Individually Evaluated for Impairment 1,560   1,560   1,238
Average balance 1,507 1,176 1,398 1,117  
Interest income recognized 20 19 58 58  
Provision for Loan, Lease, and Other Losses 3,899 450 8,193 10,029  
Financing Receivable, Allowance for Credit Losses, Write-downs 3,623 2,409 9,868 7,935  
Recoveries 1,092 $ 762 3,194 $ 2,270  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 20,375   20,375   18,969
Financing Receivable, Collectively Evaluated for Impairment 1,401,401   1,401,401   1,218,583
Loans and Leases Receivable, Net Amount $ 1,402,961   $ 1,402,961   $ 1,219,821