XML 71 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Allowance for Non-Covered Loan Loss and Credit Quality (Activity in the Non-Covered Allowance for Loan and Lease Losses) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Balance, beginning of period, Allowance $ 97,833 $ 110,784 $ 101,921 $ 107,657  
Charge-offs (18,611) (31,554) (39,486) (71,313)  
Recoveries 3,114 4,917 4,871 5,697  
Provision 15,459 29,767 30,489 71,873  
Balance, end of period, Allowance 97,795 113,914 97,795 113,914  
Collectively evaluated for impairment, Allowance 92,134 106,590 92,134 106,590  
Individually evaluated for impairment, Allowance 5,661 7,324 5,661 7,324  
Collectively evaluated for impairment, Non-covered loans and leases 5,550,676 5,486,508 5,550,676 5,486,508  
Individually evaluated for impairment, Non-covered loans and leases 196,563 251,170 196,563 251,170  
Ending balance, Non-covered loans and leases 5,747,239 5,737,678 5,747,239 5,737,678  
Deferred loan fees 11,686   11,686   11,031
Commercial [Member]
         
Balance, beginning of period, Allowance 20,798 20,890 22,146 24,583  
Charge-offs (3,179) (9,961) (11,355) (32,865)  
Recoveries 695 370 1,091 649  
Provision 5,436 8,548 11,868 27,480  
Balance, end of period, Allowance 23,750 19,847 23,750 19,847  
Collectively evaluated for impairment, Allowance 20,812 19,836 20,812 19,836  
Individually evaluated for impairment, Allowance 2,938 11 2,938 11  
Collectively evaluated for impairment, Non-covered loans and leases 1,330,749 1,203,558 1,330,749 1,203,558  
Individually evaluated for impairment, Non-covered loans and leases 29,921 52,295 29,921 52,295  
Ending balance, Non-covered loans and leases 1,360,670 1,255,853 1,360,670 1,255,853  
Consumer & Other [Member]
         
Balance, beginning of period, Allowance 856 863 803 455  
Charge-offs (354) (787) (888) (1,076)  
Recoveries 111 185 206 282  
Provision 255 587 747 1,187  
Balance, end of period, Allowance 868 848 868 848  
Collectively evaluated for impairment, Allowance 868 848 868 848  
Collectively evaluated for impairment, Non-covered loans and leases 34,584 34,215 34,584 34,215  
Ending balance, Non-covered loans and leases 34,584 34,215 34,584 34,215  
Commercial Real Estate [Member]
         
Balance, beginning of period, Allowance 63,528 70,460 64,405 67,281  
Charge-offs (12,883) (19,605) (24,314) (35,535)  
Recoveries 2,208 4,312 3,453 4,596  
Provision 9,129 13,048 18,438 31,873  
Balance, end of period, Allowance 61,982 68,215 61,982 68,215  
Collectively evaluated for impairment, Allowance 59,277 61,127 59,277 61,127  
Individually evaluated for impairment, Allowance 2,705 7,088 2,705 7,088  
Collectively evaluated for impairment, Non-covered loans and leases 3,663,034 3,783,102 3,663,034 3,783,102  
Individually evaluated for impairment, Non-covered loans and leases 166,464 194,373 166,464 194,373  
Ending balance, Non-covered loans and leases 3,829,498 3,977,475 3,829,498 3,977,475  
Residential [Member]
         
Balance, beginning of period, Allowance 5,626 8,235 5,926 5,811  
Charge-offs (2,195) (1,201) (2,929) (1,837)  
Recoveries 100 50 121 170  
Provision 1,623 2,689 2,036 5,629  
Balance, end of period, Allowance 5,154 9,773 5,154 9,773  
Collectively evaluated for impairment, Allowance 5,136 9,548 5,136 9,548  
Individually evaluated for impairment, Allowance 18 225 18 225  
Collectively evaluated for impairment, Non-covered loans and leases 522,309 465,633 522,309 465,633  
Individually evaluated for impairment, Non-covered loans and leases 178 4,502 178 4,502  
Ending balance, Non-covered loans and leases 522,487 470,135 522,487 470,135  
Unallocated [Member]
         
Balance, beginning of period, Allowance 7,025 10,336 8,641 9,527  
Provision (984) 4,895 (2,600) 5,704  
Balance, end of period, Allowance 6,041 15,231 6,041 15,231  
Collectively evaluated for impairment, Allowance $ 6,041 $ 15,231 $ 6,041 $ 15,231