XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Leases (Tables)
6 Months Ended
Jun. 30, 2016
Receivables [Abstract]  
Schedule Of Major Types Of Non-Covered Loans
The following table presents the major types of loans and leases, net of deferred fees and costs, as of June 30, 2016 and December 31, 2015
(in thousands)
June 30,
 
December 31,
 
2016
 
2015
Commercial real estate
 
 
 
Non-owner occupied term, net
$
3,377,464

 
$
3,226,836

Owner occupied term, net
2,581,786

 
2,582,874

Multifamily, net
3,004,890

 
3,151,516

Construction & development, net
367,879

 
271,119

Residential development, net
111,941

 
99,459

Commercial
 
 
 
Term, net
1,440,704

 
1,408,676

LOC & other, net
1,116,876

 
1,036,733

Leases and equipment finance, net
884,506

 
729,161

Residential
 
 
 
Mortgage, net
2,882,076

 
2,909,306

Home equity loans & lines, net
989,814

 
923,667

Consumer & other, net
597,304

 
527,189

Total loans and leases, net of deferred fees and costs
$
17,355,240

 
$
16,866,536

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities
The following table presents the changes in the accretable yield for purchased impaired loans for the three and six months ended June 30, 2016 and 2015:
(in thousands)
 
Three Months Ended
 
 
June 30,
 
 
2016
 
2015
Balance, beginning of period
 
$
114,335

 
$
185,587

Accretion to interest income
 
(9,977
)
 
(15,149
)
Disposals
 
(2,748
)
 
(8,343
)
Reclassifications from nonaccretable difference
 
9,769

 
3,267

Balance, end of period
 
$
111,379

 
$
165,362

 
 
 
 
 
 
 
Six Months Ended
 
 
June 30,
 
 
2016
 
2015
Balance, beginning of period
 
$
132,829

 
$
201,699

Accretion to interest income
 
(24,175
)
 
(28,432
)
Disposals
 
(11,261
)
 
(15,256
)
Reclassifications from nonaccretable difference
 
13,986

 
7,351

Balance, end of period
 
$
111,379

 
$
165,362

 
 
 
 
 
Non-Covered Loans Sold
The following table summarizes the carrying value of loans and leases sold by major loan type during the three and six months ended June 30, 2016 and 2015
(in thousands)
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
Commercial real estate
 
 
 
 
 
 
 
Non-owner occupied term, net
$
8,765

 
$
7,181

 
$
17,274

 
$
7,181

Owner occupied term, net
8,242

 
16,641

 
17,903

 
19,960

Multifamily, net
400

 

 
129,830

 
435

Commercial
 
 
 
 
 
 
 
Term, net
1,426

 
1,080

 
2,920

 
3,420

Residential
 
 
 
 
 
 
 
Mortgage, net
135,731

 
51,680

 
135,731

 
118,433

Total
$
154,564

 
$
76,582

 
$
303,658

 
$
149,429