XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan and Lease Loss and Credit Quality (Non-Accrual Loans And Loans Past Due) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 70,404 $ 87,292
Non-Accrual 45,775 51,465
Current & Other 19,198,410 18,941,427
Total, non-covered loans and leases 19,314,589 19,080,184
GNMA Loans past due by 90 days, but not yet repurchased 6,300  
Receivables Acquired with Deteriorated Credit Quality    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current & Other 173,500 189,100
Greater than 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 27,913 20,678
60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 10,737 23,192
90 Days and Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 31,754 43,422
Commercial real estate | Non-owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,875 2,304
Non-Accrual 2,364 4,578
Current & Other 3,520,982 3,484,255
Total, non-covered loans and leases 3,526,221 3,491,137
Commercial real estate | Owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,083 7,083
Non-Accrual 12,341 13,870
Current & Other 2,460,863 2,467,298
Total, non-covered loans and leases 2,476,287 2,488,251
Commercial real estate | Multifamily, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 161 0
Non-Accrual 344 355
Current & Other 3,130,770 3,087,437
Total, non-covered loans and leases 3,131,275 3,087,792
Commercial real estate | Construction & development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Non-Accrual 0 0
Current & Other 522,680 540,707
Total, non-covered loans and leases 522,680 540,707
Commercial real estate | Residential development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Non-Accrual 0 0
Current & Other 179,871 165,865
Total, non-covered loans and leases 179,871 165,865
Commercial real estate | Greater than 30 to 59 Days Past Due | Non-owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,398 207
Commercial real estate | Greater than 30 to 59 Days Past Due | Owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,083 4,997
Commercial real estate | Greater than 30 to 59 Days Past Due | Multifamily, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 161 0
Commercial real estate | Greater than 30 to 59 Days Past Due | Construction & development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | Greater than 30 to 59 Days Past Due | Residential development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | 60 to 89 Days Past Due | Non-owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 477 2,097
Commercial real estate | 60 to 89 Days Past Due | Owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 2,015
Commercial real estate | 60 to 89 Days Past Due | Multifamily, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | 60 to 89 Days Past Due | Construction & development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | 60 to 89 Days Past Due | Residential development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | 90 Days and Accruing | Non-owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | 90 Days and Accruing | Owner occupied term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 71
Commercial real estate | 90 Days and Accruing | Multifamily, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | 90 Days and Accruing | Construction & development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial real estate | 90 Days and Accruing | Residential development, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,942 1,673
Non-Accrual 14,331 14,686
Current & Other 2,008,940 1,928,628
Total, non-covered loans and leases 2,025,213 1,944,987
Commercial | Lines of credit & other, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,005 1,664
Non-Accrual 3,088 6,402
Current & Other 1,142,935 1,158,107
Total, non-covered loans and leases 1,147,028 1,166,173
Commercial | Leases and equipment finance, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 18,392 21,484
Non-Accrual 13,307 11,574
Current & Other 1,197,010 1,134,445
Total, non-covered loans and leases 1,228,709 1,167,503
Commercial | Greater than 30 to 59 Days Past Due | Term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,891 597
Commercial | Greater than 30 to 59 Days Past Due | Lines of credit & other, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 941 1,263
Commercial | Greater than 30 to 59 Days Past Due | Leases and equipment finance, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 11,223 8,494
Commercial | 60 to 89 Days Past Due | Term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 51 1,076
Commercial | 60 to 89 Days Past Due | Lines of credit & other, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 64 0
Commercial | 60 to 89 Days Past Due | Leases and equipment finance, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 7,169 10,133
Commercial | 90 Days and Accruing | Term, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial | 90 Days and Accruing | Lines of credit & other, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 401
Commercial | 90 Days and Accruing | Leases and equipment finance, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 2,857
Residential | Mortgage, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 36,051 43,693
Non-Accrual 0 0
Current & Other 3,247,894 3,148,492
Total, non-covered loans and leases 3,283,945 3,192,185
Residential | Home equity loans & lines, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,092 4,876
Non-Accrual 0 0
Current & Other 1,103,730 1,098,421
Total, non-covered loans and leases 1,107,822 1,103,297
Residential | Greater than 30 to 59 Days Past Due | Mortgage, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,985 0
Residential | Greater than 30 to 59 Days Past Due | Home equity loans & lines, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,252 2,004
Residential | 60 to 89 Days Past Due | Mortgage, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,955 6,716
Residential | 60 to 89 Days Past Due | Home equity loans & lines, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 454 285
Residential | 90 Days and Accruing | Mortgage, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 29,111 36,977
Residential | 90 Days and Accruing | Mortgage, net | GNMA Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
GNMA Loans past due by 90 days, but not yet repurchased 6,300 12,400
Residential | 90 Days and Accruing | Home equity loans & lines, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,386 2,587
Consumer & other, net    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,803 4,515
Non-Accrual 0 0
Current & Other 682,735 727,772
Total, non-covered loans and leases 685,538 732,287
Consumer & other, net | Greater than 30 to 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,979 3,116
Consumer & other, net | 60 to 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 567 870
Consumer & other, net | 90 Days and Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 257 $ 529