XML 34 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Leases and the Allowance for Credit Losses - Loan Modification Activities that were Considered Troubled Debt Restructurings (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Modification
Sep. 30, 2014
USD ($)
Modification
Sep. 30, 2015
USD ($)
Modification
Sep. 30, 2014
USD ($)
Modification
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 245 154 613 590
Pre-modification, Recorded Investment $ 23,691 $ 9,009 $ 139,888 $ 98,923
Post-modification, Recorded investment 23,657 8,388 137,646 98,185
Financial effects of modification, Recorded investment (34) (621) (2,242) (738)
Financial Effects of Modification, Interest $ (557) $ (505) $ (1,406) $ (2,385)
Principal Deferral [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 36 15 87 66
Pre-modification, Recorded Investment $ 7,893 $ 1,305 $ 25,483 $ 20,673
Post-modification, Recorded investment 7,419 1,300 24,331 20,499
Financial effects of modification, Recorded investment $ (474) $ (5) $ (1,152) $ (174)
Principal Deferral [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 15 8 37 32
Pre-modification, Recorded Investment $ 4,230 $ 2,081 $ 47,005 $ 17,452
Post-modification, Recorded investment 4,208 2,068 45,569 17,384
Financial effects of modification, Recorded investment $ (22) $ (13) $ (1,436) $ (68)
Principal Deferral [Member] | Residential Builder and Developer [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   1 2 2
Pre-modification, Recorded Investment   $ 241 $ 10,650 $ 1,639
Post-modification, Recorded investment   $ 241 10,598 $ 1,639
Financial effects of modification, Recorded investment     $ (52)  
Principal Deferral [Member] | Other Commercial Construction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 3 1 3 4
Pre-modification, Recorded Investment $ 296 $ 145 $ 296 $ 6,703
Post-modification, Recorded investment 390 142 390 6,611
Financial effects of modification, Recorded investment $ 94 $ (3) $ 94 $ (92)
Principal Deferral [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 31 3 50 19
Pre-modification, Recorded Investment $ 3,540 $ 98 $ 4,954 $ 1,842
Post-modification, Recorded investment 3,743 97 5,239 1,926
Financial effects of modification, Recorded investment $ 203 $ (1) $ 285 $ 84
Principal Deferral [Member] | Residential Alt-A [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 1   2 5
Pre-modification, Recorded Investment $ 265   $ 426 $ 828
Post-modification, Recorded investment 276   437 900
Financial effects of modification, Recorded investment $ 11   $ 11 $ 72
Principal Deferral [Member] | Home Equity Lines and Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 4   6 3
Pre-modification, Recorded Investment $ 727   $ 1,946 $ 280
Post-modification, Recorded investment $ 727   $ 1,946 $ 280
Principal Deferral [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 35 45 133 168
Pre-modification, Recorded Investment $ 316 $ 1,003 $ 1,234 $ 2,599
Post-modification, Recorded investment $ 316 $ 1,003 $ 1,234 $ 2,599
Principal Deferral [Member] | Other [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 24 6 73 21
Pre-modification, Recorded Investment $ 352 $ 48 $ 1,418 $ 141
Post-modification, Recorded investment $ 352 $ 48 $ 1,418 $ 141
Other [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification     2 1
Pre-modification, Recorded Investment     $ 8,991 $ 19,593
Post-modification, Recorded investment     8,883 $ 19,593
Financial effects of modification, Recorded investment     $ (108)  
Other [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   1   1
Pre-modification, Recorded Investment   $ 650   $ 650
Financial effects of modification, Recorded investment   $ (650)   $ (650)
Other [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 1   1 1
Pre-modification, Recorded Investment $ 267   $ 267 $ 188
Post-modification, Recorded investment $ 267   $ 267 $ 188
Other [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 15 7 38 26
Pre-modification, Recorded Investment $ 93 $ 96 $ 134 $ 204
Post-modification, Recorded investment $ 93 $ 96 $ 134 $ 204
Other [Member] | Other [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 5   12 1
Pre-modification, Recorded Investment $ 33   $ 113 $ 45
Post-modification, Recorded investment $ 33   $ 113 $ 45
Combination of Concession Types [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 1   6 5
Pre-modification, Recorded Investment $ 31   $ 25,075 $ 9,836
Post-modification, Recorded investment 31   24,884 9,766
Financial effects of modification, Recorded investment     (191) (70)
Financial Effects of Modification, Interest $ (6)   $ (245) $ (14)
Combination of Concession Types [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 1 4 6 6
Pre-modification, Recorded Investment $ 1,156 $ 483 $ 3,238 $ 892
Post-modification, Recorded investment 1,169 478 3,242 940
Financial effects of modification, Recorded investment 13 (5) 4 48
Financial Effects of Modification, Interest $ (54) $ (95) $ (159) $ (208)
Combination of Concession Types [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 10 8 22 30
Pre-modification, Recorded Investment $ 1,296 $ 1,100 $ 2,551 $ 4,211
Post-modification, Recorded investment 1,380 1,136 2,795 4,287
Financial effects of modification, Recorded investment 84 36 244 76
Financial Effects of Modification, Interest $ (178) $ (135) $ (356) $ (483)
Combination of Concession Types [Member] | Residential Alt-A [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 4 3 7 19
Pre-modification, Recorded Investment $ 605 $ 349 $ 1,239 $ 3,101
Post-modification, Recorded investment 662 369 1,298 3,134
Financial effects of modification, Recorded investment 57 20 59 33
Financial Effects of Modification, Interest $ (91) $ (64) $ (121) $ (345)
Combination of Concession Types [Member] | Home Equity Lines and Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 22 5 41 41
Pre-modification, Recorded Investment $ 2,003 $ 519 $ 3,555 $ 4,147
Post-modification, Recorded investment 2,003 519 3,555 4,147
Financial Effects of Modification, Interest $ (199) $ (67) $ (424) $ (443)
Combination of Concession Types [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 25 19 42 65
Pre-modification, Recorded Investment $ 471 $ 348 $ 693 $ 939
Post-modification, Recorded investment 471 348 693 939
Financial Effects of Modification, Interest $ (17) $ (21) $ (28) $ (83)
Combination of Concession Types [Member] | Other [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 12 24 35 57
Pre-modification, Recorded Investment $ 117 $ 511 $ 384 $ 1,883
Post-modification, Recorded investment 117 511 384 1,883
Financial Effects of Modification, Interest $ (12) $ (121) $ (44) $ (585)
Interest Rate Reduction [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification     1  
Pre-modification, Recorded Investment     $ 99  
Post-modification, Recorded investment     99  
Financial Effects of Modification, Interest     $ (19)  
Interest Rate Reduction [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification       1
Pre-modification, Recorded Investment       $ 255
Post-modification, Recorded investment       252
Financial effects of modification, Recorded investment       (3)
Financial Effects of Modification, Interest       $ (48)
Interest Rate Reduction [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification       1
Pre-modification, Recorded Investment       $ 98
Post-modification, Recorded investment       104
Financial effects of modification, Recorded investment       6
Financial Effects of Modification, Interest       $ (32)
Interest Rate Reduction [Member] | Home Equity Lines and Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification       5
Pre-modification, Recorded Investment       $ 341
Post-modification, Recorded investment       341
Financial Effects of Modification, Interest       $ (76)
Interest Rate Reduction [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   3 7 6
Pre-modification, Recorded Investment   $ 30 $ 137 $ 90
Post-modification, Recorded investment   30 137 90
Financial Effects of Modification, Interest   $ (2) $ (10) $ (5)
Interest Rate Reduction [Member] | Other [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   1   4
Pre-modification, Recorded Investment   $ 2   $ 293
Post-modification, Recorded investment   $ 2   293
Financial Effects of Modification, Interest       $ (63)