XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loan and Lease Finance Receivables and Allowance for Credit Losses - Summary of Allowance for Credit Losses and Recorded Investment in Held-For-Investment Loans by Portfolio Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance $ 92,441 $ 93,964
Allowance for loan losses, Charge-offs (546) (2,356)
Allowance for loan losses, Recoveries 323 314
Allowance for loan losses, Ending balance 92,218 91,922
Allowance for loan losses, Individually evaluated for impairment 4,071 1,510
Allowance for loan losses, Collectively evaluated for impairment 88,147 90,412
Ending balance, March 31, 2013 3,375,695 3,433,459
Individually evaluated for impairment 112,721 97,186
Collectively evaluated for impairment 3,084,280 3,094,330
Acquired loans with deteriorated credit quality, net of discount 178,694 241,943
Covered Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Charge-offs   (31)
Allowance for loan losses, Provision / reallocation of ALLL   31
Ending balance, March 31, 2013 178,694 241,943
Acquired loans with deteriorated credit quality, net of discount 178,694 241,943
Commercial and Industrial [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance 11,652 10,654
Allowance for loan losses, Charge-offs (357) (560)
Allowance for loan losses, Recoveries 99 62
Allowance for loan losses, Provision / reallocation of ALLL 919 1,751
Allowance for loan losses, Ending balance 12,313 11,907
Allowance for loan losses, Individually evaluated for impairment 1,055 421
Allowance for loan losses, Collectively evaluated for impairment 11,258 11,486
Ending balance, March 31, 2013 532,941 497,625
Individually evaluated for impairment 4,579 7,820
Collectively evaluated for impairment 528,362 489,805
Construction [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance 2,291 4,947
Allowance for loan losses, Recoveries 126 27
Allowance for loan losses, Provision / reallocation of ALLL (293) (651)
Allowance for loan losses, Ending balance 2,124 4,323
Allowance for loan losses, Collectively evaluated for impairment 2,124 4,323
Ending balance, March 31, 2013 55,703 67,382
Individually evaluated for impairment 27,491 29,354
Collectively evaluated for impairment 28,212 38,028
Real Estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance 50,905 51,873
Allowance for loan losses, Charge-offs (142) (530)
Allowance for loan losses, Recoveries 71 221
Allowance for loan losses, Provision / reallocation of ALLL (503) 371
Allowance for loan losses, Ending balance 50,331 51,935
Allowance for loan losses, Individually evaluated for impairment 429 787
Allowance for loan losses, Collectively evaluated for impairment 49,902 51,148
Ending balance, March 31, 2013 2,158,220 2,153,345
Individually evaluated for impairment 55,098 51,153
Collectively evaluated for impairment 2,103,122 2,102,192
Municipal Lease Finance Receivables [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance 1,588 2,403
Allowance for loan losses, Provision / reallocation of ALLL 1,044 (383)
Allowance for loan losses, Ending balance 2,632 2,020
Allowance for loan losses, Collectively evaluated for impairment 2,632 2,020
Ending balance, March 31, 2013 109,727 114,724
Collectively evaluated for impairment 109,727 114,724
Dairy and Livestock / Agribusiness [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance 18,696 17,278
Allowance for loan losses, Charge-offs   (1,150)
Allowance for loan losses, Recoveries 14  
Allowance for loan losses, Provision / reallocation of ALLL (2,139) (48)
Allowance for loan losses, Ending balance 16,571 16,080
Allowance for loan losses, Individually evaluated for impairment 2,560 221
Allowance for loan losses, Collectively evaluated for impairment 14,011 15,859
Ending balance, March 31, 2013 283,872 290,578
Individually evaluated for impairment 25,327 8,470
Collectively evaluated for impairment 258,545 282,108
Consumer, Auto & Other [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance 1,170 1,590
Allowance for loan losses, Charge-offs (47) (85)
Allowance for loan losses, Recoveries 13 4
Allowance for loan losses, Provision / reallocation of ALLL (3) (20)
Allowance for loan losses, Ending balance 1,133 1,489
Allowance for loan losses, Individually evaluated for impairment 27 81
Allowance for loan losses, Collectively evaluated for impairment 1,106 1,408
Ending balance, March 31, 2013 56,538 67,862
Individually evaluated for impairment 226 389
Collectively evaluated for impairment 56,312 67,473
Unallocated [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for loan losses, Beginning balance 6,139 5,219
Allowance for loan losses, Provision / reallocation of ALLL 975 (1,051)
Allowance for loan losses, Ending balance 7,114 4,168
Allowance for loan losses, Collectively evaluated for impairment $ 7,114 $ 4,168