XML 65 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowances for Credit Losses Part 4 (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance $ 319,534 $ 360,258
Impaired loans, recorded investment, total 281,970 294,365
Impaired loans, recorded investment with no related allowance 279,827 283,039
Impaired loans, recorded investment with related allowance 2,143 11,326
Impaired loans, related allowance 954 4,233
Impaired loans, average recorded investment 282,658 341,335
Impaired loans, interest income recognized 8,543 8,308
Commercial Loan [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 30,826 43,230
Impaired loans, recorded investment, total 16,760 24,467
Impaired loans, recorded investment with no related allowance 15,549 23,140
Impaired loans, recorded investment with related allowance 1,211 1,327
Impaired loans, related allowance 573 230
Impaired loans, average recorded investment 20,614 46,640
Impaired loans, interest income recognized 0 0
Energy [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 1,860 2,460
Impaired loans, recorded investment, total 1,860 2,460
Impaired loans, recorded investment with no related allowance 1,860 2,460
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 2,160 1,398
Impaired loans, interest income recognized 0 0
Services [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 6,486 15,715
Impaired loans, recorded investment, total 4,922 12,090
Impaired loans, recorded investment with no related allowance 3,791 11,940
Impaired loans, recorded investment with related allowance 1,131 150
Impaired loans, related allowance 516 149
Impaired loans, average recorded investment 8,506 14,529
Impaired loans, interest income recognized 0 0
Wholesale/retail [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 11,009 9,186
Impaired loans, recorded investment, total 6,969 3,077
Impaired loans, recorded investment with no related allowance 6,937 3,016
Impaired loans, recorded investment with related allowance 32 61
Impaired loans, related allowance 9 15
Impaired loans, average recorded investment 5,023 12,129
Impaired loans, interest income recognized 0 0
Manufacturing [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 746 2,447
Impaired loans, recorded investment, total 592 2,007
Impaired loans, recorded investment with no related allowance 592 2,007
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 1,300 12,529
Impaired loans, interest income recognized 0 0
Healthcare [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 2,193 4,256
Impaired loans, recorded investment, total 1,586 3,166
Impaired loans, recorded investment with no related allowance 1,538 2,050
Impaired loans, recorded investment with related allowance 48 1,116
Impaired loans, related allowance 48 66
Impaired loans, average recorded investment 2,376 4,326
Impaired loans, interest income recognized 0 0
Integrated food services [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 0 684
Impaired loans, recorded investment, total 0 684
Impaired loans, recorded investment with no related allowance 0 684
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 342 342
Impaired loans, interest income recognized 0 0
Other commercial and industrial [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 8,532 8,482
Impaired loans, recorded investment, total 831 983
Impaired loans, recorded investment with no related allowance 831 983
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 907 1,387
Impaired loans, interest income recognized 0 0
Commercial Real Estate [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 49,637 86,001
Impaired loans, recorded investment, total 40,850 60,626
Impaired loans, recorded investment with no related allowance 40,328 53,051
Impaired loans, recorded investment with related allowance 522 7,575
Impaired loans, related allowance 133 3,109
Impaired loans, average recorded investment 50,739 79,911
Impaired loans, interest income recognized 0 0
Residential construction and land development [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 20,804 44,721
Impaired loans, recorded investment, total 17,377 26,131
Impaired loans, recorded investment with no related allowance 17,050 25,575
Impaired loans, recorded investment with related allowance 327 556
Impaired loans, related allowance 107 155
Impaired loans, average recorded investment 21,754 44,003
Impaired loans, interest income recognized 0 0
Retail [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 6,133 9,797
Impaired loans, recorded investment, total 4,857 8,117
Impaired loans, recorded investment with no related allowance 4,857 8,117
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 6,487 7,490
Impaired loans, interest income recognized 0 0
Office [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 7,848 8,949
Impaired loans, recorded investment, total 6,391 6,829
Impaired loans, recorded investment with no related allowance 6,383 6,604
Impaired loans, recorded investment with related allowance 8 225
Impaired loans, related allowance 8 21
Impaired loans, average recorded investment 6,610 9,143
Impaired loans, interest income recognized 0 0
Multifamily [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 7 3,189
Impaired loans, recorded investment, total 7 2,706
Impaired loans, recorded investment with no related allowance 7 2,706
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 1,357 3,110
Impaired loans, interest income recognized 0 0
Industrial [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 252 3,968
Impaired loans, recorded investment, total 252 3,968
Impaired loans, recorded investment with no related allowance 252 0
Impaired loans, recorded investment with related allowance 0 3,968
Impaired loans, related allowance 0 2,290
Impaired loans, average recorded investment 2,110 1,984
Impaired loans, interest income recognized 0 0
Other commercial real estate [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 14,593 15,377
Impaired loans, recorded investment, total 11,966 12,875
Impaired loans, recorded investment with no related allowance 11,779 10,049
Impaired loans, recorded investment with related allowance 187 2,826
Impaired loans, related allowance 18 643
Impaired loans, average recorded investment 12,421 14,181
Impaired loans, interest income recognized 0 0
Residential Mortgage [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 237,843 228,149
Impaired loans, recorded investment, total 223,141 206,563
Impaired loans, recorded investment with no related allowance 222,731 204,264
Impaired loans, recorded investment with related allowance 410 2,299
Impaired loans, related allowance 248 769
Impaired loans, average recorded investment 209,340 211,672
Impaired loans, interest income recognized 8,543 8,308
Permanent Mortgage [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 41,870 51,153
Impaired loans, recorded investment, total 34,279 39,863
Impaired loans, recorded investment with no related allowance 33,869 37,564
Impaired loans, recorded investment with related allowance 410 2,299
Impaired loans, related allowance 248 769
Impaired loans, average recorded investment 37,071 32,614
Impaired loans, interest income recognized 1,582 1,590
Permanent mortgages guaranteed by U.S. government agencies [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 188,436 [1] 170,740 [2]
Impaired loans, recorded investment, total 181,598 [1] 160,444 [2]
Impaired loans, recorded investment with no related allowance 181,598 [1] 160,444 [2]
Impaired loans, recorded investment with related allowance 0 [1] 0 [2]
Impaired loans, related allowance 0 [1] 0 [2]
Impaired loans, average recorded investment 165,509 [1] 173,729 [2]
Impaired loans, interest income recognized 6,961 [1] 6,718 [2]
Home equity
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 7,537 6,256
Impaired loans, recorded investment, total 7,264 6,256
Impaired loans, recorded investment with no related allowance 7,264 6,256
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 6,760 5,329
Impaired loans, interest income recognized 0 0
Consumer Loan [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 1,228 2,878
Impaired loans, recorded investment, total 1,219 2,709
Impaired loans, recorded investment with no related allowance 1,219 2,584
Impaired loans, recorded investment with related allowance 0 125
Impaired loans, related allowance 0 125
Impaired loans, average recorded investment 1,965 3,112
Impaired loans, interest income recognized 0 0
Indirect automobile [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 719 1,578
Impaired loans, recorded investment, total 717 1,578
Impaired loans, recorded investment with no related allowance 717 1,578
Impaired loans, recorded investment with related allowance 0 0
Impaired loans, related allowance 0 0
Impaired loans, average recorded investment 1,148 1,886
Impaired loans, interest income recognized 0 0
Other consumer [Member]
   
Impaired loans [Abstract]    
Impaired loans, unpaid principal balance 509 1,300
Impaired loans, recorded investment, total 502 1,131
Impaired loans, recorded investment with no related allowance 502 1,006
Impaired loans, recorded investment with related allowance 0 125
Impaired loans, related allowance 0 125
Impaired loans, average recorded investment 817 1,226
Impaired loans, interest income recognized $ 0 $ 0
[1] 1 All permanent mortgage loans guaranteed by U.S. government agencies are considered impaired as we do not expect full collection of contractual principal and interest. At December 31, 2013, $777 thousand of these loans are nonaccruing and $181 million are accruing based on the guarantee by U.S. government agencies.
[2] 1 All permanent mortgage loans guaranteed by U.S. government agencies are considered impaired as we do not expect full collection of contractual principal and interest. At December 31, 2012, $489 thousand of these loans are nonaccruing and $160 million are accruing based on the guarantee by U.S. government agencies.