XML 76 R91.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fair Value Measurement (Schedule Of Carrying Value And Fair Value Of Financial Instruments Not Recorded At Fair Value) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
FINANCIAL ASSETS:            
Cash and cash equivalents $ 283,773   $ 282,455      
Trading securities 9,509   9,999      
Investment securities available for sale 2,482,478   2,298,555      
Investment securities held to maturity 4,699   5,211      
Loans held for sale 398,015   286,802      
Loans and leases, net 16,387,934   15,327,732 $ 15,259,201    
Restricted equity securities 46,904   119,334      
Residential mortgage servicing rights 124,814 $ 127,206 117,259 118,725 $ 114,192 $ 47,765
Bank owned life insurance assets 297,321   294,296      
FDIC indemnification asset 892 $ 432 4,417 $ 7,811 $ 11,293 $ 23,174
Derivatives 50,608   29,775      
FINANCIAL LIABILITIES:            
Deposits 17,467,024   16,892,099      
Securities sold under agreements to repurchase 323,722   313,321      
Term debt 889,358   1,006,395      
Junior subordinated debentures, at fair value 253,665   249,294      
Junior subordinated debentures, at amortized cost 101,334   101,576      
Derivatives 52,796   30,888      
Carrying Value [Member]            
FINANCIAL ASSETS:            
Cash and cash equivalents 957,616   1,605,171      
Trading securities 9,509   9,999      
Investment securities available for sale 2,482,478   2,298,555      
Investment securities held to maturity 4,699   5,211      
Loans held for sale 398,015   286,802      
Loans and leases, net 16,257,801   15,211,565      
Restricted equity securities 46,904   119,334      
Residential mortgage servicing rights 124,814   117,259      
Bank owned life insurance assets 297,321   294,296      
FDIC indemnification asset 892   4,417      
Derivatives 50,608   29,775      
Visa Class B common stock 0   0      
FINANCIAL LIABILITIES:            
Deposits 17,467,024   16,892,099      
Securities sold under agreements to repurchase 323,722   313,321      
Term debt 889,358   1,006,395      
Junior subordinated debentures, at fair value 253,665   249,294      
Junior subordinated debentures, at amortized cost 101,334   101,576      
Derivatives 52,796   30,888      
Estimated Fair Value [Member]            
FINANCIAL ASSETS:            
Cash and cash equivalents 957,616   1,605,171      
Trading securities 9,509   9,999      
Investment securities available for sale 2,482,478   2,298,555      
Investment securities held to maturity 5,280   5,554      
Loans held for sale 398,015   286,802      
Loans and leases, net 16,279,789   15,252,083      
Restricted equity securities 46,904   119,334      
Residential mortgage servicing rights 124,814   117,259      
Bank owned life insurance assets 297,321   294,296      
FDIC indemnification asset 254   2,058      
Derivatives 50,608   29,775      
Visa Class B common stock 52,576   49,663      
FINANCIAL LIABILITIES:            
Deposits 17,474,312   16,893,890      
Securities sold under agreements to repurchase 323,722   313,321      
Term debt 905,454   1,018,948      
Junior subordinated debentures, at fair value 253,665   249,294      
Junior subordinated debentures, at amortized cost 75,127   73,840      
Derivatives $ 52,796   $ 30,888