XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Leases and the Allowance for Credit Losses - Interest Income Recognized on Impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment $ 787,380 $ 752,253 $ 793,497 $ 758,167
Interest income recognized, Total 10,894 5,638 16,666 11,343
Interest income recognized, Cash basis 8,628 3,425 12,453 6,941
Commercial Real Estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 175,028 153,105 178,741 153,088
Interest income recognized, Total 611 1,004 2,085 2,106
Interest income recognized, Cash basis 611 1,004 2,085 2,106
Commercial, Financial, Leasing, etc. [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 291,970 221,952 294,277 218,285
Interest income recognized, Total 5,700 502 6,311 1,106
Interest income recognized, Cash basis 5,700 502 6,311 1,106
Residential Builder and Developer [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 31,751 66,334 32,750 69,742
Interest income recognized, Total 41 131 83 194
Interest income recognized, Cash basis 41 131 83 194
Other Commercial Construction [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 20,955 23,614 18,911 24,577
Interest income recognized, Total 335 168 373 223
Interest income recognized, Cash basis 335 168 373 223
Residential [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 97,936 101,560 97,362 103,025
Interest income recognized, Total 1,834 1,358 3,206 2,804
Interest income recognized, Cash basis 1,139 785 2,021 1,695
Residential Limited Documentation [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 103,795 120,286 105,634 122,970
Interest income recognized, Total 1,607 1,650 3,079 3,260
Interest income recognized, Cash basis 640 697 1,270 1,344
Home Equity Lines and Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 34,234 20,221 30,127 19,952
Interest income recognized, Total 323 224 569 425
Interest income recognized, Cash basis 98 65 183 113
Automobile [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 20,542 26,123 21,252 27,568
Interest income recognized, Total 322 416 661 866
Interest income recognized, Cash basis 28 43 64 97
Other [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Average recorded investment 11,169 19,058 14,443 18,960
Interest income recognized, Total 121 185 299 359
Interest income recognized, Cash basis $ 36 $ 30 $ 63 $ 63