XML 87 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Loan and Lease Losses (Impaired Financing Receivables) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
New Loans    
Financing Receivable Impaired [Line Items]    
Recorded Investment, Total $ 54,128 $ 28,978
UPB, Total 53,926 28,956
Related Specific Allowance, Impaired loans 5,439 6,878
New Loans | Commercial real estate, Owner occupied    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no specific allowance recorded 6,194 2,984
UPB, With no specific allowance recorded 6,015 2,961
New Loans | Commercial real estate, Non-owner occupied    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no specific allowance recorded 548 1,326
UPB, With no specific allowance recorded 533 1,326
New Loans | Commercial and industrial    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no specific allowance recorded 3,561 4,830
Recorded Investment, With a specific allowance recorded 34,340 11,152
UPB, With no specific allowance recorded 3,559 4,826
UPB, With a specific allowance recorded 34,370 11,157
Related Specific Allowance, Impaired loans 3,799 4,054
New Loans | Commercial Lending Subsidiaries    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no specific allowance recorded 3,839 1,790
Recorded Investment, With a specific allowance recorded 5,646 6,896
UPB, With no specific allowance recorded 3,821 1,790
UPB, With a specific allowance recorded 5,628 6,896
Related Specific Allowance, Impaired loans 1,640 2,824
New Loans | Commercial    
Financing Receivable Impaired [Line Items]    
Recorded Investment, Total 54,128 28,978
UPB, Total 53,926 28,956
Related Specific Allowance, Impaired loans 5,439 6,878
New Loans | Residential    
Financing Receivable Impaired [Line Items]    
Recorded Investment, Total 0 0
UPB, Total 0 0
Related Specific Allowance, Impaired loans 0 0
Non-ACI loans    
Financing Receivable Impaired [Line Items]    
Recorded Investment, Total 12,240 6,406
UPB, Total 12,979 7,180
Related Specific Allowance, Impaired loans 978 1,083
Non-ACI loans | Commercial    
Financing Receivable Impaired [Line Items]    
Recorded Investment, Total 0 0
UPB, Total 0 0
Related Specific Allowance, Impaired loans 0 0
Non-ACI loans | 1-4 single family residential    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no specific allowance recorded 417 358
Recorded Investment, With a specific allowance recorded 3,301 3,493
UPB, With no specific allowance recorded 490 426
UPB, With a specific allowance recorded 3,828 4,158
Related Specific Allowance, Impaired loans 570 945
Non-ACI loans | Home equity loans and lines of credit    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no specific allowance recorded 1,607 1,621
Recorded Investment, With a specific allowance recorded 6,915 934
UPB, With no specific allowance recorded 1,633 1,647
UPB, With a specific allowance recorded 7,028 949
Related Specific Allowance, Impaired loans 408 138
Non-ACI loans | Residential    
Financing Receivable Impaired [Line Items]    
Recorded Investment, Total 12,240 6,406
UPB, Total 12,979 7,180
Related Specific Allowance, Impaired loans 978 $ 1,083
ACI loans | Commercial real estate, Non-owner occupied    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no specific allowance recorded $ 500