XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans And Allowance For Credit Losses (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
M
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
Y
M
Billing_Cycles
Grades
Payments
D
Jun. 30, 2011
Jun. 30, 2012
Dec. 31, 2011
Loans And Allowance For Credit Losses [Line Items]              
Unearned income and fees, net of related costs $ 133,100,000     $ 133,100,000   $ 133,100,000 $ 133,092,000
Owner occupied and commercial real estate loans, unamortized premiums 64,800,000     64,800,000   64,800,000 73,400,000
Loans at carrying value pledged as collateral for current and potential borrowings 21,000,000,000     21,000,000,000   21,000,000,000 21,100,000,000
Principle amount of loans held for sale sold 449,000,000 392,000,000   875,000,000 850,000,000    
Increase in loans held for sale 401,000,000 353,000,000   808,000,000 788,000,000    
Income from loans sold, excluding servicing 7,900,000 7,000,000   14,000,000 10,100,000    
Number of days for consumer loans to be charged off       180      
Number of days for closed-end loans to be charged off       120      
Period of loss migration analysis, maximum months 60            
Minimum number of days past due for nonaccrual status       90      
Minimum number of monthly payments in arrears when reporting past due       2      
Minimum number of billing cycles in arrears when reported as past due       2      
Minimum number of days unpaid when reported as past due       30      
Maximum loan amount for internally assigned loan grades       500,000      
Number of probability of default grades       14      
Number of loss given default grades       12      
Threshold for nonaccrual loans for evaluation of impairment       1,000,000      
Minimum number of months for borrower to meet terms For TDR status       6      
Unused commitments to extend credit on TDR loans 14,000,000     14,000,000   14,000,000 9,000,000
Recorded investment in TDR loans modified with interest rates below market 185,300,000     185,300,000   185,300,000 269,900,000
Loans modified as troubled debt restructuring loans           219,500,000  
Maximum years of FDIC coverage       10      
Remittance by FDIC recognized in other noninterest income     18,900,000        
Acquired foreclosed assets and subsequent real estate foreclosures 19,700,000     19,700,000   19,700,000 24,300,000
Net carrying amount of certain PCI loans 39,700,000     39,700,000   39,700,000 42,600,000
Increase (decrease) on gross provision for loan losses (6,900,000) 2,900,000   (7,300,000) 300,000    
Charge-offs (recoveries), net before FDIC indemnification (7,800,000) 2,500,000   (6,700,000) 10,500,000    
Total reversal amount to ALLL 7,900,000 4,800,000   10,600,000 9,000,000    
Additional interest income due to increased cash flows from acquired loans 14,800,000 15,000,000   27,900,000 28,100,000    
Additional noninterest expense due to increased cash flows from acquired loans $ 11,200,000 $ 21,500,000   $ 21,200,000 $ 40,700,000    
Loss sharing reimbursement, minimum 80.00%     80.00%   80.00%  
Loss sharing reimbursement, maximum 95.00%     95.00%   95.00%  
Commercial [Member]
             
Loans And Allowance For Credit Losses [Line Items]              
Subsequent payment default period, number of days       90      
Consumer [Member]
             
Loans And Allowance For Credit Losses [Line Items]              
Subsequent payment default period, number of days       60