XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Schedule Of Impaired Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Financing Receivable, Impaired [Line Items]      
Recorded Investment $ 1,217,494 $ 1,217,494 $ 1,307,572
Unpaid Principal Balance 1,560,525 1,560,525 1,679,468
Related Allowance 94,949 94,949 109,484
Average Recorded Investment 1,249,177 1,266,299 1,208,618
Interest Income Recognized 5,279 11,626 18,364
Home Equity Lines [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 10,189 10,189 10,943
Unpaid Principal Balance 11,322 11,322 12,389
Related Allowance 76 76 93
Average Recorded Investment 10,561 10,775 6,562
Interest Income Recognized 62 118 17
Consumer Mortgages [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 44,415 44,415 39,736
Unpaid Principal Balance 46,038 46,038 41,097
Related Allowance 683 683 2,306
Average Recorded Investment 37,065 36,332 24,238
Interest Income Recognized 195 464 660
Other Retail Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 5,479 5,479 2,437
Unpaid Principal Balance 5,479 5,479 2,439
Related Allowance 93 93 42
Average Recorded Investment 3,811 3,347 6,467
Interest Income Recognized 61 75 31
Investment Properties [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 287,694 287,694 286,975
Unpaid Principal Balance 321,097 321,097 323,748
Related Allowance 31,154 31,154 23,384
Average Recorded Investment 279,130 273,331 300,041
Interest Income Recognized 1,387 3,292 6,773
1-4 Family Properties [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 244,230 244,230 283,512
Unpaid Principal Balance 377,252 377,252 443,274
Related Allowance 14,388 14,388 23,499
Average Recorded Investment 259,748 270,083 279,870
Interest Income Recognized 1,228 2,493 2,859
Land Acquisition [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 260,000 260,000 299,670
Unpaid Principal Balance 371,188 371,188 414,430
Related Allowance 11,932 11,932 17,564
Average Recorded Investment 277,399 287,586 271,644
Interest Income Recognized 405 1,026 2,136
Commercial Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 791,924 791,924 870,157
Unpaid Principal Balance 1,069,537 1,069,537 1,181,452
Related Allowance 57,474 57,474 64,447
Average Recorded Investment 816,277 831,000 851,555
Interest Income Recognized 3,020 6,811 11,768
Commercial and Industrial [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 365,487 365,487 384,299
Unpaid Principal Balance 428,149 428,149 442,091
Related Allowance 36,623 36,623 42,596
Average Recorded Investment 381,463 384,845 319,796
Interest Income Recognized 1,941 4,158 5,888
Retail [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 60,083 60,083 53,116
Unpaid Principal Balance 62,839 62,839 55,925
Related Allowance 852 852 2,441
Average Recorded Investment 51,437 50,454 37,267
Interest Income Recognized 318 657 708
With No Related Allowance Recorded [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 424,120 424,120 450,520
Unpaid Principal Balance 760,865 760,865 796,652
Related Allowance 0 0 0
Average Recorded Investment 433,296 440,698 484,097
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Home Equity Lines [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 3,420 3,420 3,948
Unpaid Principal Balance 4,553 4,553 5,394
Related Allowance 0 0 0
Average Recorded Investment 3,734 3,721 4,450
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Consumer Mortgages [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 3,255 3,255 4,970
Unpaid Principal Balance 4,878 4,878 6,293
Related Allowance 0 0 0
Average Recorded Investment 3,353 4,420 3,907
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Other Retail Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 3 3 736
Unpaid Principal Balance 3 3 738
Related Allowance 0 0 0
Average Recorded Investment 0 247 68
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Investment Properties [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 37,114 37,114 59,930
Unpaid Principal Balance 69,998 69,998 96,238
Related Allowance 0 0 0
Average Recorded Investment 45,404 49,786 67,324
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | 1-4 Family Properties [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 108,315 108,315 118,756
Unpaid Principal Balance 240,896 240,896 274,959
Related Allowance 0 0 0
Average Recorded Investment 113,371 118,010 158,763
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Land Acquisition [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 188,801 188,801 196,823
Unpaid Principal Balance 298,465 298,465 295,562
Related Allowance 0 0 0
Average Recorded Investment 191,222 192,873 174,590
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 334,230 334,230 375,509
Unpaid Principal Balance 609,359 609,359 666,759
Related Allowance 0 0 0
Average Recorded Investment 349,997 360,669 400,677
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 83,212 83,212 65,357
Unpaid Principal Balance 142,072 142,072 117,468
Related Allowance 0 0 0
Average Recorded Investment 76,212 71,641 74,995
Interest Income Recognized 0 0 0
With No Related Allowance Recorded [Member] | Retail [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 6,678 6,678 9,654
Unpaid Principal Balance 9,434 9,434 12,425
Related Allowance 0 0 0
Average Recorded Investment 7,087 8,388 8,425
Interest Income Recognized 0 0 0
With Allowance Recorded [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 793,374 793,374 857,052
Unpaid Principal Balance 799,660 799,660 882,816
Related Allowance 94,949 94,949 109,484
Average Recorded Investment 815,881 825,601 724,521
Interest Income Recognized 5,279 11,626 18,364
With Allowance Recorded [Member] | Home Equity Lines [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 6,769 6,769 6,995
Unpaid Principal Balance 6,769 6,769 6,995
Related Allowance 76 76 93
Average Recorded Investment 6,827 7,054 2,112
Interest Income Recognized 62 118 17
With Allowance Recorded [Member] | Consumer Mortgages [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 41,160 41,160 34,766
Unpaid Principal Balance 41,160 41,160 34,804
Related Allowance 683 683 2,306
Average Recorded Investment 33,712 31,912 20,331
Interest Income Recognized 195 464 660
With Allowance Recorded [Member] | Other Retail Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 5,476 5,476 1,701
Unpaid Principal Balance 5,476 5,476 1,701
Related Allowance 93 93 42
Average Recorded Investment 3,811 3,100 6,399
Interest Income Recognized 61 75 31
With Allowance Recorded [Member] | Investment Properties [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 250,580 250,580 227,045
Unpaid Principal Balance 251,099 251,099 227,510
Related Allowance 31,154 31,154 23,384
Average Recorded Investment 233,726 223,545 232,717
Interest Income Recognized 1,387 3,292 6,773
With Allowance Recorded [Member] | 1-4 Family Properties [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 135,915 135,915 164,756
Unpaid Principal Balance 136,356 136,356 168,315
Related Allowance 14,388 14,388 23,499
Average Recorded Investment 146,377 152,073 121,107
Interest Income Recognized 1,228 2,493 2,859
With Allowance Recorded [Member] | Land Acquisition [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 71,199 71,199 102,847
Unpaid Principal Balance 72,723 72,723 118,868
Related Allowance 11,932 11,932 17,564
Average Recorded Investment 86,177 94,713 97,054
Interest Income Recognized 405 1,026 2,136
With Allowance Recorded [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 457,694 457,694 494,648
Unpaid Principal Balance 460,178 460,178 514,693
Related Allowance 57,474 57,474 64,447
Average Recorded Investment 466,280 470,331 450,878
Interest Income Recognized 3,020 6,811 11,768
With Allowance Recorded [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 282,275 282,275 318,942
Unpaid Principal Balance 286,077 286,077 324,623
Related Allowance 36,623 36,623 42,596
Average Recorded Investment 305,251 313,204 244,801
Interest Income Recognized 1,941 4,158 5,888
With Allowance Recorded [Member] | Retail [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 53,405 53,405 43,462
Unpaid Principal Balance 53,405 53,405 43,500
Related Allowance 852 852 2,441
Average Recorded Investment 44,350 42,066 28,842
Interest Income Recognized $ 318 $ 657 $ 708