XML 24 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans, Allowance for Loan and Lease Losses, and Reserve for Off-Balance Sheet Credit Commitments (Details 5) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Past Due Loans and Leases      
30-59 Days Past Due $ 31,418 $ 13,467  
60-89 Days Past Due 2,973 4,511  
Greater Than 90 Days and Accruing 654 453  
Nonaccrual 112,807 112,026  
Total Past Due and Nonaccrual Loans 147,852 130,457  
Current 12,600,050 12,178,928  
Total Loans and Leases 12,747,902 12,309,385 11,269,684
Commercial
     
Past Due Loans and Leases      
30-59 Days Past Due 10,267 6,817  
60-89 Days Past Due 980 1,003  
Greater Than 90 Days and Accruing 7    
Nonaccrual 19,584 19,888  
Total Past Due and Nonaccrual Loans 30,838 27,708  
Current 5,144,558 4,818,886  
Total Loans and Leases 5,175,396 4,846,594  
Commercial real estate mortgages
     
Past Due Loans and Leases      
30-59 Days Past Due 3,953 5,838  
Nonaccrual 21,071 21,948  
Total Past Due and Nonaccrual Loans 25,024 27,786  
Current 2,188,090 2,082,963  
Total Loans and Leases 2,213,114 2,110,749 1,902,862
Residential mortgage
     
Past Due Loans and Leases      
30-59 Days Past Due 525 662  
60-89 Days Past Due 1,519 3,508  
Greater Than 90 Days and Accruing 379 379  
Nonaccrual 13,628 9,771  
Total Past Due and Nonaccrual Loans 16,051 14,320  
Current 3,789,756 3,748,898  
Total Loans and Leases 3,805,807 3,763,218 3,603,058
Fixed
     
Past Due Loans and Leases      
30-59 Days Past Due 525 662  
60-89 Days Past Due   525  
Greater Than 90 Days and Accruing 379 379  
Nonaccrual 5,657 5,572  
Total Past Due and Nonaccrual Loans 6,561 7,138  
Current 1,531,537 1,574,658  
Total Loans and Leases 1,538,098 1,581,796  
Variable
     
Past Due Loans and Leases      
60-89 Days Past Due 1,519 2,983  
Nonaccrual 7,971 4,199  
Total Past Due and Nonaccrual Loans 9,490 7,182  
Current 2,258,219 2,174,240  
Total Loans and Leases 2,267,709 2,181,422  
Real estate construction
     
Past Due Loans and Leases      
30-59 Days Past Due 16,288    
Nonaccrual 48,964 50,876  
Total Past Due and Nonaccrual Loans 65,252 50,876  
Current 248,157 264,733  
Total Loans and Leases 313,409 315,609 415,241
Construction
     
Past Due Loans and Leases      
Nonaccrual 15,453 15,582  
Total Past Due and Nonaccrual Loans 15,453 15,582  
Current 206,184 202,279  
Total Loans and Leases 221,637 217,861  
Land
     
Past Due Loans and Leases      
30-59 Days Past Due 16,288    
Nonaccrual 33,511 35,294  
Total Past Due and Nonaccrual Loans 49,799 35,294  
Current 41,973 62,454  
Total Loans and Leases 91,772 97,748  
Equity lines of credit
     
Past Due Loans and Leases      
30-59 Days Past Due 248    
60-89 Days Past Due 74    
Greater Than 90 Days and Accruing 268 74  
Nonaccrual 8,831 8,669  
Total Past Due and Nonaccrual Loans 9,421 8,743  
Current 706,576 732,338  
Total Loans and Leases 715,997 741,081 733,567
Installment loan
     
Past Due Loans and Leases      
30-59 Days Past Due 137 150  
60-89 Days Past Due 400    
Nonaccrual 729 874  
Total Past Due and Nonaccrual Loans 1,266 1,024  
Current 124,527 131,623  
Total Loans and Leases 125,793 132,647 146,779
Commercial Installment loan
     
Past Due Loans and Leases      
Nonaccrual   4  
Total Past Due and Nonaccrual Loans   4  
Current 489 601  
Total Loans and Leases 489 605  
Consumer Installment loan
     
Past Due Loans and Leases      
30-59 Days Past Due 137 150  
60-89 Days Past Due 400    
Nonaccrual 729 870  
Total Past Due and Nonaccrual Loans 1,266 1,020  
Current 124,038 131,022  
Total Loans and Leases 125,304 132,042  
Lease financing
     
Past Due Loans and Leases      
Current 398,386 399,487  
Total Loans and Leases $ 398,386 $ 399,487