XML 30 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND LEASES (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Composition of loan portfolio            
Non-covered loans and leases $ 3,873,388   $ 3,049,505      
Covered loans 510,924   543,327      
Total gross loans and leases 4,384,312   3,592,832 3,651,181    
Unearned income (919)   (2,535)      
Total loans and leases, net of unearned income 4,383,393   3,590,297 3,648,991    
Allowance for loan and lease losses:            
Non-covered loans and leases (60,551)   (65,899)      
Covered loans (23,235)   (26,069)      
Total allowance for loans and lease losses (83,786) (90,643) (91,968) (99,846) (103,524) (116,588)
Total loans and leases, net 4,299,607   3,498,329 3,549,145    
Non-PCI Loans
           
Composition of loan portfolio            
Non-covered loans and leases 3,854,129   3,049,505      
Covered loans 97,426   25,442      
Total gross loans and leases 3,951,555   3,074,947 3,080,068    
Unearned income (919)   (2,535)      
Total loans and leases, net of unearned income 3,950,636   3,072,412      
Allowance for loan and lease losses:            
Non-covered loans and leases (60,551)   (65,899)      
Total allowance for loans and lease losses (60,551) (63,246) (65,899) (69,142) (72,061) (85,313)
Total loans and leases, net 3,890,085   3,006,513      
PCI Loans
           
Composition of loan portfolio            
Non-covered loans and leases 19,259          
Covered loans 413,498   517,885      
Total gross loans and leases 432,757   517,885 571,113    
Total loans and leases, net of unearned income 432,757   517,885      
Allowance for loan and lease losses:            
Covered loans (23,235)   (26,069)      
Total allowance for loans and lease losses (23,235) (27,397) (26,069) (30,704) (31,463) (31,275)
Total loans and leases, net $ 409,522   $ 491,816