XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan and Lease Losses (Allocation of Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance $ 1,155,034 $ 1,665,896  
Allowance for loan and lease losses 220,943   $ 218,795
Loans and Leases Receivable, Net Amount 21,685,506   21,519,083
PCI Loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Acquired loans which have adverse change in expected cash flows 275,800   359,700
Provision for Loan, Lease, and Other Losses (2,845) (1,997)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 558  
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 (186) (349)  
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 (1,230) (980)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 108  
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 (158) 2  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 5  
Recoveries 0 0  
PCI Loans | Commercial | Commercial and industrial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (142) (220)  
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 (34) 5  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 74  
Recoveries 0 0  
PCI Loans | Noncommercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (545) (347)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 371  
Recoveries 0 0  
PCI Loans | Noncommercial | Revolving mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Provision for Loan, Lease, and Other Losses (550) (108)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0  
Recoveries 0 0  
Non-PCI Loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total impaired noncovered loans and leases 137,711   136,399
Unpaid principal balance 150,303   150,189
Impaired Financing Receivable, Related Allowance 8,852   9,210
ALLL for loans and leases individually evaluated for impairment 8,852   9,210
Impaired Financing Receivable, with Related Allowance, Recorded Investment 76,029   79,491
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 61,682   56,908
Financing Receivable, Individually Evaluated for Impairment 137,711   136,399
Average balance 136,679 146,442  
Interest income recognized 1,148 1,225  
Provision for Loan, Lease, and Other Losses 11,076 6,840  
Financing Receivable, Allowance for Credit Losses, Write-downs 8,709 6,222  
Recoveries 2,626 2,504  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 201,167   195,816
Financing Receivable, Collectively Evaluated for Impairment 20,919,922   20,792,310
Loans and Leases Receivable, Net Amount 21,057,633   20,928,709
Non-PCI Loans | Commercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 1,191   1,172
ALLL for loans and leases individually evaluated for impairment 151   151
Impaired Financing Receivable, with Related Allowance, Recorded Investment 750   1,002
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 308   43
Financing Receivable, Individually Evaluated for Impairment 1,058   1,045
Average balance 1,055 3,164  
Interest income recognized 12 41  
Provision for Loan, Lease, and Other Losses 2,536 943  
Financing Receivable, Allowance for Credit Losses, Write-downs 77 426  
Recoveries 55 80  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 31,240   28,726
Financing Receivable, Collectively Evaluated for Impairment 682,357   648,112
Loans and Leases Receivable, Net Amount 683,415   649,157
Non-PCI Loans | Commercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 81,232   82,658
ALLL for loans and leases individually evaluated for impairment 3,122   3,488
Impaired Financing Receivable, with Related Allowance, Recorded Investment 38,730   42,875
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 36,058   33,486
Financing Receivable, Individually Evaluated for Impairment 74,788   76,361
Average balance 75,310 92,945  
Interest income recognized 642 766  
Provision for Loan, Lease, and Other Losses 6 394  
Financing Receivable, Allowance for Credit Losses, Write-downs 37 90  
Recoveries 364 256  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 45,489   44,790
Financing Receivable, Collectively Evaluated for Impairment 9,098,824   8,949,859
Loans and Leases Receivable, Net Amount 9,173,612   9,026,220
Non-PCI Loans | Commercial | Other commercial real estate      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 1,810   1,880
ALLL for loans and leases individually evaluated for impairment 132   152
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,052   1,279
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 445   284
Financing Receivable, Individually Evaluated for Impairment 1,497   1,563
Average balance 1,584 423  
Interest income recognized 8 5  
Provision for Loan, Lease, and Other Losses 304 (104)  
Financing Receivable, Allowance for Credit Losses, Write-downs 5 0  
Recoveries 4 143  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,440   3,117
Financing Receivable, Collectively Evaluated for Impairment 363,365   349,728
Loans and Leases Receivable, Net Amount 364,862   351,291
Non-PCI Loans | Commercial | Commercial and industrial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 13,244   16,637
ALLL for loans and leases individually evaluated for impairment 1,043   1,732
Impaired Financing Receivable, with Related Allowance, Recorded Investment 8,053   8,920
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 2,811   3,680
Financing Receivable, Individually Evaluated for Impairment 10,864   12,600
Average balance 11,529 15,551  
Interest income recognized 104 151  
Provision for Loan, Lease, and Other Losses 3,592 2,201  
Financing Receivable, Allowance for Credit Losses, Write-downs 3,253 1,317  
Recoveries 265 479  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 49,786   48,493
Financing Receivable, Collectively Evaluated for Impairment 2,467,047   2,554,901
Loans and Leases Receivable, Net Amount 2,477,911   2,567,501
Non-PCI Loans | Commercial | Lease financing      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 2,054   1,074
ALLL for loans and leases individually evaluated for impairment 213   75
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,808   1,002
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 246   72
Financing Receivable, Individually Evaluated for Impairment 2,054   1,074
Average balance 1,568 1,657  
Interest income recognized 14 20  
Provision for Loan, Lease, and Other Losses 575 (282)  
Financing Receivable, Allowance for Credit Losses, Write-downs 173 0  
Recoveries 6 180  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 6,102   5,832
Financing Receivable, Collectively Evaluated for Impairment 838,147   825,196
Loans and Leases Receivable, Net Amount 840,201   826,270
Non-PCI Loans | Commercial | Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 274   233
ALLL for loans and leases individually evaluated for impairment 21   23
Impaired Financing Receivable, with Related Allowance, Recorded Investment 116   142
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 143   0
Financing Receivable, Individually Evaluated for Impairment 259   142
Average balance 196 1,072  
Interest income recognized 2 14  
Provision for Loan, Lease, and Other Losses 517 (328)  
Financing Receivable, Allowance for Credit Losses, Write-downs 123 71  
Recoveries 13 321  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,513   3,104
Financing Receivable, Collectively Evaluated for Impairment 321,093   340,122
Loans and Leases Receivable, Net Amount 321,352   340,264
Non-PCI Loans | Noncommercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 3,044   3,030
ALLL for loans and leases individually evaluated for impairment 103   109
Impaired Financing Receivable, with Related Allowance, Recorded Investment 862   645
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,715   1,968
Financing Receivable, Individually Evaluated for Impairment 2,577   2,613
Average balance 2,605 556  
Interest income recognized 33 6  
Provision for Loan, Lease, and Other Losses (83) 87  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0  
Recoveries 0 3  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,410   1,487
Financing Receivable, Collectively Evaluated for Impairment 215,526   228,787
Loans and Leases Receivable, Net Amount 218,103   231,400
Non-PCI Loans | Noncommercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 35,863   32,588
ALLL for loans and leases individually evaluated for impairment 3,189   2,447
Impaired Financing Receivable, with Related Allowance, Recorded Investment 21,606   20,269
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 12,878   11,207
Financing Receivable, Individually Evaluated for Impairment 34,484   31,476
Average balance 32,963 23,500  
Interest income recognized 253 172  
Provision for Loan, Lease, and Other Losses 1,061 776  
Financing Receivable, Allowance for Credit Losses, Write-downs 250 174  
Recoveries 287 20  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 21,003   20,647
Financing Receivable, Collectively Evaluated for Impairment 2,910,877   2,857,648
Loans and Leases Receivable, Net Amount 2,945,361   2,889,124
Non-PCI Loans | Noncommercial | Revolving mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 9,535   8,831
ALLL for loans and leases individually evaluated for impairment 287   366
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,627   1,825
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 6,645   5,788
Financing Receivable, Individually Evaluated for Impairment 8,272   7,613
Average balance 7,969 6,309  
Interest income recognized 57 32  
Provision for Loan, Lease, and Other Losses 840 1,158  
Financing Receivable, Allowance for Credit Losses, Write-downs 825 1,036  
Recoveries 552 32  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 12,646   12,000
Financing Receivable, Collectively Evaluated for Impairment 2,595,884   2,593,731
Loans and Leases Receivable, Net Amount 2,604,156   2,601,344
Non-PCI Loans | Noncommercial | Consumer      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 2,056   2,086
ALLL for loans and leases individually evaluated for impairment 591   667
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,425   1,532
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 433   380
Financing Receivable, Individually Evaluated for Impairment 1,858   1,912
Average balance 1,900 1,265  
Interest income recognized 23 18  
Provision for Loan, Lease, and Other Losses 1,728 1,995  
Financing Receivable, Allowance for Credit Losses, Write-downs 3,966 3,108  
Recoveries 1,080 $ 990  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 26,538   27,620
Financing Receivable, Collectively Evaluated for Impairment 1,426,802   1,444,226
Loans and Leases Receivable, Net Amount $ 1,428,660   $ 1,446,138