XML 69 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowances for Credit Losses Part 7 (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Financing receivable, recorded investment, aging [Abstract]    
Current $ 12,509,986,000 $ 12,014,834,000
Past due 30 to 89 days 38,099,000 37,938,000
Past due 90 days or more 143,030,000 124,274,000
Nonaccrual 101,149,000 134,410,000
Total 12,792,264,000 12,311,456,000
Commercial [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 7,922,000,000 7,611,023,000
Past due 30 to 89 days 4,112,000 5,994,000
Past due 90 days or more 349,000 428,000
Nonaccrual 16,760,000 24,467,000
Total 7,943,221,000 7,641,912,000
Energy [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 2,347,267,000 2,454,928,000
Past due 30 to 89 days 2,483,000 3,071,000
Past due 90 days or more 150,000 200,000
Nonaccrual 1,860,000 2,460,000
Total 2,351,760,000 2,460,659,000
Services [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 2,276,036,000 2,150,386,000
Past due 30 to 89 days 1,210,000 1,710,000
Past due 90 days or more 42,000 0
Nonaccrual 4,922,000 12,090,000
Total 2,282,210,000 2,164,186,000
Wholesale/retail [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 1,193,905,000 1,103,307,000
Past due 30 to 89 days 338,000 5,000
Past due 90 days or more 152,000 50,000
Nonaccrual 6,969,000 3,077,000
Total 1,201,364,000 1,106,439,000
Manufacturing [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 391,159,000 346,442,000
Past due 30 to 89 days 0 35,000
Past due 90 days or more 0 0
Nonaccrual 592,000 2,007,000
Total 391,751,000 348,484,000
Healthcare [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 1,272,660,000 1,077,022,000
Past due 30 to 89 days 0 1,040,000
Past due 90 days or more 0 178,000
Nonaccrual 1,586,000 3,166,000
Total 1,274,246,000 1,081,406,000
Integrated food services [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 150,494,000 190,416,000
Past due 30 to 89 days 0 6,000
Past due 90 days or more 0 0
Nonaccrual 0 684,000
Total 150,494,000 191,106,000
Other commercial and industrial [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 290,479,000 288,522,000
Past due 30 to 89 days 81,000 127,000
Past due 90 days or more 5,000 0
Nonaccrual 831,000 983,000
Total 291,396,000 289,632,000
Commercial Real Estate [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 2,370,684,000 2,159,287,000
Past due 30 to 89 days 2,788,000 5,657,000
Past due 90 days or more 1,031,000 3,429,000
Nonaccrual 40,850,000 60,626,000
Total 2,415,353,000 2,228,999,000
Residential construction and land development [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 188,434,000 226,962,000
Past due 30 to 89 days 428,000 0
Past due 90 days or more 19,000 0
Nonaccrual 17,377,000 26,131,000
Total 206,258,000 253,093,000
Retail [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 580,926,000 514,252,000
Past due 30 to 89 days 264,000 349,000
Past due 90 days or more 0 68,000
Nonaccrual 4,857,000 8,117,000
Total 586,047,000 522,786,000
Office [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 404,505,000 417,866,000
Past due 30 to 89 days 603,000 3,177,000
Past due 90 days or more 0 0
Nonaccrual 6,391,000 6,829,000
Total 411,499,000 427,872,000
Multifamily [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 576,495,000 400,151,000
Past due 30 to 89 days 0 39,000
Past due 90 days or more 0 0
Nonaccrual 7,000 2,706,000
Total 576,502,000 402,896,000
Industrial [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 243,625,000 242,026,000
Past due 30 to 89 days 0 0
Past due 90 days or more 0 0
Nonaccrual 252,000 3,968,000
Total 243,877,000 245,994,000
Other commercial real estate [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 376,699,000 358,030,000
Past due 30 to 89 days 1,493,000 2,092,000
Past due 90 days or more 1,012,000 3,361,000
Nonaccrual 11,966,000 12,875,000
Total 391,170,000 376,358,000
Residential Mortgage [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 1,837,885,000 1,854,347,000
Past due 30 to 89 days 30,172,000 23,687,000
Past due 90 days or more 141,649,000 120,398,000
Nonaccrual 42,320,000 46,608,000
Total 2,052,026,000 2,045,040,000
Permanent Mortgage [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 1,018,670,000 1,075,687,000
Past due 30 to 89 days 9,795,000 8,366,000
Past due 90 days or more 0 49,000
Nonaccrual 34,279,000 39,863,000
Total 1,062,744,000 1,123,965,000
Permanent mortgages guaranteed by U.S. government agencies [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 21,916,000 26,560,000
Past due 30 to 89 days 17,290,000 13,046,000
Past due 90 days or more 141,615,000 120,349,000
Nonaccrual 777,000 489,000
Total 181,598,000 160,444,000
Home equity
   
Financing receivable, recorded investment, aging [Abstract]    
Current 797,299,000 752,100,000
Past due 30 to 89 days 3,087,000 2,275,000
Past due 90 days or more 34,000 0
Nonaccrual 7,264,000 6,256,000
Total 807,684,000 760,631,000
Consumer [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 379,417,000 390,177,000
Past due 30 to 89 days 1,027,000 2,600,000
Past due 90 days or more 1,000 19,000
Nonaccrual 1,219,000 2,709,000
Total 381,664,000 395,505,000
Indirect automobile [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 5,466,000 31,869,000
Past due 30 to 89 days 330,000 1,273,000
Past due 90 days or more 0 15,000
Nonaccrual 717,000 1,578,000
Total 6,513,000 34,735,000
Other consumer [Member]
   
Financing receivable, recorded investment, aging [Abstract]    
Current 373,951,000 358,308,000
Past due 30 to 89 days 697,000 1,327,000
Past due 90 days or more 1,000 4,000
Nonaccrual 502,000 1,131,000
Total $ 375,151,000 $ 360,770,000