XML 72 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans (Schedule of the Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Dec. 31, 2015
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment            
Beginning balance $ 71,506 $ 74,941 $ 73,328 $ 75,683    
Provision for loan losses 4,103 1,500 8,603 4,500    
Charge-offs (2,861) (2,195) (11,939) (8,062)    
Recoveries 1,027 1,380 3,783 3,505    
Ending balance 73,775 75,626 73,775 75,626    
Allowance for loan losses            
Loans individually evaluated for impairment related to allowance for loan losses         $ 3,399 $ 6,389
Loans collectively evaluated for impairment related to allowance for loan losses         70,376 66,939
Loans acquired with deteriorated credit quality         0 0
Total allowance for loan losses 71,506 74,941 73,328 75,683 73,775 73,328
Loans individually evaluated for impairment related to recorded investment (loan balance)         99,523 121,416
Loans collectively evaluated for impairment related to recorded investment (loan balance)         6,656,408 5,686,518
Loans acquired with deteriorated credit quality         5,959,858 1,463,213
Total loans         12,715,789 7,271,147
Commercial Loan Portfolio [Member]            
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment            
Beginning balance 44,228 45,527 47,234 44,156    
Provision for loan losses 3,537 2,637 5,437 5,604    
Charge-offs (824) (539) (7,262) (2,958)    
Recoveries 489 769 2,021 1,592    
Ending balance 47,430 48,394 47,430 48,394    
Allowance for loan losses            
Loans individually evaluated for impairment related to allowance for loan losses         3,245 6,197
Loans collectively evaluated for impairment related to allowance for loan losses         44,185 41,037
Loans acquired with deteriorated credit quality         0 0
Total allowance for loan losses 44,228 45,527 47,234 44,156 47,430 47,234
Loans individually evaluated for impairment related to recorded investment (loan balance)         79,659 100,379
Loans collectively evaluated for impairment related to recorded investment (loan balance)         3,541,065 3,030,342
Loans acquired with deteriorated credit quality         3,812,723 1,119,396
Total loans         7,433,447 4,250,117
Consumer Loan Portfolio [Member]            
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment            
Beginning balance 27,278 23,321 26,094 28,803    
Provision for loan losses 566 (351) 3,166 (3,687)    
Charge-offs (2,037) (1,656) (4,677) (5,104)    
Recoveries 538 611 1,762 1,913    
Ending balance 26,345 21,925 26,345 21,925    
Allowance for loan losses            
Loans individually evaluated for impairment related to allowance for loan losses         154 192
Loans collectively evaluated for impairment related to allowance for loan losses         26,191 25,902
Loans acquired with deteriorated credit quality         0 0
Total allowance for loan losses 27,278 23,321 26,094 28,803 26,345 26,094
Loans individually evaluated for impairment related to recorded investment (loan balance)         19,864 21,037
Loans collectively evaluated for impairment related to recorded investment (loan balance)         3,115,343 2,656,176
Loans acquired with deteriorated credit quality         2,147,135 343,817
Total loans         5,282,342 3,021,030
Unallocated [Member]            
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment            
Beginning balance 0 6,093 0 2,724    
Provision for loan losses 0 (786) 0 2,583    
Charge-offs 0 0 0 0    
Recoveries 0 0 0 0    
Ending balance 0 5,307 0 5,307    
Allowance for loan losses            
Loans individually evaluated for impairment related to allowance for loan losses         0  
Loans collectively evaluated for impairment related to allowance for loan losses         0  
Loans acquired with deteriorated credit quality         0  
Total allowance for loan losses $ 0 $ 6,093 $ 0 $ 2,724 0 $ 0
Loans individually evaluated for impairment related to recorded investment (loan balance)         0  
Loans collectively evaluated for impairment related to recorded investment (loan balance)         0  
Loans acquired with deteriorated credit quality         0  
Total loans         $ 0