XML 58 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments and Receipts for Leases
The following is a schedule of future minimum rental payments and receipts required under these leases as of December 31, 2012:
(In thousands)
Rental Payments
Rental Receipts
For years ending December 31,
 
 
2013
$
19,240

$
794

2014
17,911

553

2015
16,827

409

2016
16,201

308

2017
14,480

102

Thereafter
69,165

38

Total
$
153,824

$
2,204
Outstanding Financial Instruments Contract Amounts Represent Credit Risk
The following table summarizes outstanding financial instruments whose contract amounts represent credit risk:
(In thousands)
At December 31,
2012
At December 31,
2011
Unused commitments to extend credit
$
3,801,013

$
3,708,817

Standby letters of credit
139,789

159,930

Commercial letters of credit
6,535

3,087

Total financial instruments with off-balance sheet risk
$
3,947,337

$
3,871,834
Reserve For Unfunded Credit Commitments
The following table provides activity details for the Company’s reserve for unfunded credit commitments for the periods presented:
 
December 31,
(In thousands)
2012
2011
2010
Beginning balance
$
5,449

$
9,378

$
10,105

Provision
723

209

311

Reserve release
(510
)
(4,138
)
(1,038
)
Ending balance
$
5,662

$
5,449

$
9,378
Reserve For Loan Repurchases
The following table provides detail of activity in the Company’s reserve for loan repurchases for the periods presented:
 
 
December 31,
(In thousands)
2012
2011
2010
Beginning balance
$
2,269

$
3,658

$
1,595

Provision
1,621

3,475

5,725

Loss on repurchased loans and settlements
(1,273
)
(4,864
)
(3,662
)
Ending balance
$
2,617

$
2,269

$
3,658