XML 53 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and Leases (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Delinquent loans in loan portfolio      
30-89 Days Past Due $ 13,700 $ 3,600  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 13,500 16,800  
Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 31,440 10,622  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 16,058 17,508  
Financing Receivable, Recorded Investment, Past Due 47,498 28,130  
Current 14,259,463 14,261,079  
Loans held for investment, net 14,306,961 14,289,209 $ 12,017,881
Mortgage Loans on Real Estate | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 18,842 7,338  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 11,197 13,980  
Financing Receivable, Recorded Investment, Past Due 30,039 21,318  
Current 5,600,258 5,666,745  
Loans held for investment, net 5,630,297 5,688,063 5,588,430
Mortgage Loans on Real Estate | Commercial Real Estate | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 16,655 3,947  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 10,638 13,075  
Financing Receivable, Recorded Investment, Past Due 27,293 17,022  
Current 4,525,668 4,534,936  
Loans held for investment, net 4,552,961 4,551,958  
Mortgage Loans on Real Estate | Residential Real Estate | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 2,187 3,391  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 559 905  
Financing Receivable, Recorded Investment, Past Due 2,746 4,296  
Current 1,074,590 1,131,809  
Loans held for investment, net 1,077,336 1,136,105  
Real Estate Construction | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 0  
Financing Receivable, Recorded Investment, Past Due 0 0  
Current 575,473 527,720  
Loans held for investment, net 575,473 527,720 328,709
Real Estate Construction | Commercial Real Estate Construction Loan Receivable | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 0  
Financing Receivable, Recorded Investment, Past Due 0 0  
Current 305,529 343,360  
Loans held for investment, net 305,529 343,360  
Real Estate Construction | Residential Real Estate Construction Financing Receivable | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 0  
Financing Receivable, Recorded Investment, Past Due 0 0  
Current 269,944 184,360  
Loans held for investment, net 269,944 184,360  
Commercial Portfolio Segment | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 12,568 2,658  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 4,153 2,221  
Financing Receivable, Recorded Investment, Past Due 16,721 4,879  
Current 7,973,848 7,947,698  
Loans held for investment, net 7,990,569 7,952,577 6,007,067
Commercial Portfolio Segment | Cash Flow | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 766 2,048  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 2,013 1,427  
Financing Receivable, Recorded Investment, Past Due 2,779 3,475  
Current 3,163,035 3,058,793  
Loans held for investment, net 3,165,814 3,062,268  
Commercial Portfolio Segment | Asset Based | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 4 1  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 0  
Financing Receivable, Recorded Investment, Past Due 4 1  
Current 2,588,912 2,547,532  
Loans held for investment, net 2,588,916 2,547,533  
Commercial Portfolio Segment | Venture Capital Loans | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 9,554 250  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0 700  
Financing Receivable, Recorded Investment, Past Due 9,554 950  
Current 1,493,057 1,451,477  
Loans held for investment, net 1,502,611 1,452,427  
Commercial Portfolio Segment | Equipment Finance Commercial Financing Receivable | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 2,244 359  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 2,140 94  
Financing Receivable, Recorded Investment, Past Due 4,384 453  
Current 728,844 889,896  
Loans held for investment, net 733,228 890,349  
Consumer Portfolio Segment | Non Purchased Credit Impaired Loans and Leases      
Delinquent loans in loan portfolio      
30-89 Days Past Due 30 626  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 708 1,307  
Financing Receivable, Recorded Investment, Past Due 738 1,933  
Current 109,884 118,916  
Loans held for investment, net $ 110,622 $ 120,849 $ 93,675