XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Leases (Changes In Carrying Value Of Acquired Impaired Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Jan. 13, 2017
Dec. 31, 2016
Mar. 11, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Impaired Financing Receivable, Unpaid Principal Balance $ 1,155,034 $ 1,665,896      
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 809,169 950,516      
Fair value of acquired loans 85,149   $ 85,149   $ 35,416
Accretion 19,351 21,398      
Payments received and other changes, net (64,853) (61,443)      
Ending balance 848,816 $ 945,887      
Loans on the Cost Recovery Method          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Loans on cost recovery method 480     $ 500  
Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 499,970        
Fair value of acquired loans 54,976        
Ending balance 529,854        
Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 309,199        
Fair value of acquired loans 30,173        
Ending balance 318,962        
Construction and land development | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 20,766        
Fair value of acquired loans 7,061        
Ending balance 26,542        
Mortgage | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 453,013        
Fair value of acquired loans 21,836        
Ending balance 455,551        
Mortgage | Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 268,777        
Fair value of acquired loans 25,857        
Ending balance 275,904        
Revolving mortgage | Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 38,650        
Fair value of acquired loans 3,434        
Ending balance 40,345        
Other commercial real estate | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 12,645        
Fair value of acquired loans 6,404        
Ending balance 18,723        
Commercial and industrial | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 11,844        
Fair value of acquired loans 19,675        
Ending balance 27,794        
Other | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 1,702        
Ending balance 1,244        
Consumer | Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 1,772        
Fair value of acquired loans 882        
Ending balance 2,713        
PCI Loans          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 809,169        
Ending balance 848,816        
Nonaccruing $ 1,500     $ 3,500