XML 86 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Leases (Details 9) - Purchased Credit Impaired Loans and Leases [Member] - Covered [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net $ 179,468 $ 276,792 $ 361,003  
Accretable yield (85,636) (106,856) (139,568)  
Carrying Amount [Member]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net       $ 491,816
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Additions (16,455) (79,234) (44,146)  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion 31,857 57,213 46,680  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans (148,436) (219,641) (225,849)  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 0 0 0  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses, Decreases (2,800)   (4,210)  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses   (1,017)    
Accretable Yield [Member]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]        
Accretable yield       $ (196,022)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Additions (2,852) (13,728) (8,096)  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion 31,857 57,213 46,680  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans 0 0 0  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 7,785 10,773 17,870  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses, Decreases $ 0   $ 0  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses   $ 0