XML 90 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND LEASES (Details 2) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Summary of the carrying values of PCI loans      
Non-covered loans and leases $ 3,839,215 $ 3,049,505  
Covered loans 581,404 543,327  
Total gross loans and leases 4,420,619 3,592,832 3,487,301
Real estate mortgage
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 2,495,364 1,917,670  
Covered loans 537,238 504,900  
Total gross loans and leases 3,032,602 2,422,570 1,850,162
Real estate construction
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 187,193 129,959  
Covered loans 26,542 24,645  
Total gross loans and leases 213,735 154,604 129,107
Commercial
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 898,973 787,775  
Covered loans 14,096 13,184  
Total gross loans and leases 913,069 800,959 707,566
Leases
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 216,089 174,373  
Total gross loans and leases 216,089 174,373 153,793
Consumer
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 25,523 22,487  
Covered loans 3,528 598  
Total gross loans and leases 29,051 23,085 17,689
Foreign
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 16,073 17,241  
Total gross loans and leases 16,073 17,241 17,017
Non-PCI Loans and Leases
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 3,819,576 3,049,505  
Covered loans 106,654 25,442  
Total gross loans and leases 3,926,230 3,074,947 2,875,334
Non-PCI Loans and Leases | Real estate mortgage
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 2,477,066 1,917,670  
Covered loans 81,124 20,843  
Total gross loans and leases 2,558,190 1,938,513  
Non-PCI Loans and Leases | Real estate construction
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 185,888 129,959  
Covered loans 11,888    
Total gross loans and leases 197,776 129,959  
Non-PCI Loans and Leases | Commercial
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 898,973 787,775  
Covered loans 10,536 4,113  
Total gross loans and leases 909,509 791,888  
Non-PCI Loans and Leases | Leases
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 216,089 174,373  
Total gross loans and leases 216,089 174,373  
Non-PCI Loans and Leases | Consumer
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 25,487 22,487  
Covered loans 3,106 486  
Total gross loans and leases 28,593 22,973  
Non-PCI Loans and Leases | Foreign
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 16,073 17,241  
Total gross loans and leases 16,073 17,241  
PCI Loans
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 19,639    
Covered loans 474,750 517,885  
Total gross loans and leases 494,389 517,885 611,967
PCI Loans | Real estate mortgage
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 18,298    
Covered loans 456,114 484,057  
Total gross loans and leases 474,412 484,057  
PCI Loans | Real estate construction
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 1,305    
Covered loans 14,654 24,645  
Total gross loans and leases 15,959 24,645  
PCI Loans | Commercial
     
Summary of the carrying values of PCI loans      
Covered loans 3,560 9,071  
Total gross loans and leases 3,560 9,071  
PCI Loans | Consumer
     
Summary of the carrying values of PCI loans      
Non-covered loans and leases 36    
Covered loans 422 112  
Total gross loans and leases $ 458 $ 112