XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Non-Covered Loan Loss And Credit Quality (Non-Covered Non-Accrual Loans And Loans Past Due) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Deferred loan fees, net $ (11,384) $ (11,080)
Non-covered loans and leases 5,941,270 5,888,098
Total Loan [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 14,371 19,774
60-89 Days Past Due 6,459 15,453
Greater Than 90 Days and Accruing 5,520 10,821
Total Past Due 26,350 46,048
Nonaccrual 80,521 80,562
Current 5,845,783 5,772,568
Total Non-covered Loans and Leases 5,952,654 5,899,178
Commercial [Member] | Term [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 798 2,075
60-89 Days Past Due 289 738
Greater Than 90 Days and Accruing 62 1,179
Total Past Due 1,149 3,992
Nonaccrual 10,063 8,120
Current 676,030 613,654
Total Non-covered Loans and Leases 687,242 625,766
Commercial [Member] | LOC & Other [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 1,940 5,435
60-89 Days Past Due 910 1,697
Greater Than 90 Days and Accruing 1,305 1,397
Total Past Due 4,155 8,529
Nonaccrual 9,666 8,772
Current 750,228 815,698
Total Non-covered Loans and Leases 764,049 832,999
Commercial Real Estate [Member] | Term & Multifamily [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 7,786 7,319
60-89 Days Past Due 4,293 11,184
Greater Than 90 Days and Accruing 437  
Total Past Due 12,516 18,503
Nonaccrual 45,580 44,486
Current 3,558,290 3,495,306
Total Non-covered Loans and Leases 3,616,386 3,558,295
Commercial Real Estate [Member] | Construction & Development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
60-89 Days Past Due   662
Greater Than 90 Days and Accruing   575
Total Past Due   1,237
Nonaccrual 2,102 3,348
Current 160,764 160,481
Total Non-covered Loans and Leases 162,866 165,066
Commercial Real Estate [Member] | Residential Development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due   4,171
Total Past Due   4,171
Nonaccrual 13,110 15,836
Current 61,494 70,066
Total Non-covered Loans and Leases 74,604 90,073
Residential [Member] | Mortgage [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 2,851 215
60-89 Days Past Due 597 965
Greater Than 90 Days and Accruing 2,380 4,343
Total Past Due 5,828 5,523
Current 339,935 310,404
Total Non-covered Loans and Leases 345,763 315,927
Residential [Member] | Home Equity Loans & Lines [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 754 492
60-89 Days Past Due 361 191
Greater Than 90 Days and Accruing 853 2,648
Total Past Due 1,968 3,331
Current 262,694 268,861
Total Non-covered Loans and Leases 264,662 272,192
Residential [Member] | Consumer & Other [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 242 67
60-89 Days Past Due 9 16
Greater Than 90 Days and Accruing 483 679
Total Past Due 734 762
Current 36,348 38,098
Total Non-covered Loans and Leases $ 37,082 $ 38,860