XML 104 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Of Assets And Liabilities (Nonrecurring Fair Value Measurements) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale $ 21,808 $ 24,269  
Loans, net of unearned income 20,166,091 [1] 19,589,520 [1] $ 19,555,787
Other real estate owned (“OREO”) [2] 12,522 16,237  
Non Recurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans, net of unearned income 23,210 31,070  
Other real estate owned (“OREO”) 7,877 11,235  
Other assets 27,394 29,609  
Non Recurring | SBAs and USDA      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale 245,573 4,286  
Non Recurring | First Mortgages      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale 611 638  
Non Recurring | Level 1      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans, net of unearned income 0 0  
Other real estate owned (“OREO”) 0 0  
Other assets 0 0  
Non Recurring | Level 1 | SBAs and USDA      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale 0 0  
Non Recurring | Level 1 | First Mortgages      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale 0 0  
Non Recurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans, net of unearned income 0 0  
Other real estate owned (“OREO”) 0 0  
Other assets 0 0  
Non Recurring | Level 2 | SBAs and USDA      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale 244,089 4,286  
Non Recurring | Level 2 | First Mortgages      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale 0 0  
Non Recurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans, net of unearned income 23,210 31,070  
Other real estate owned (“OREO”) 7,877 11,235  
Other assets 27,394 29,609  
Non Recurring | Level 3 | SBAs and USDA      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale 1,484 0  
Non Recurring | Level 3 | First Mortgages      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans held-for-sale $ 611 $ 638  
[1] September 30, 2017 and December 31, 2016 include $24.8 million and $28.5 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate properties in process of foreclosure.
[2] September 30, 2017 and December 31, 2016 include $7.1 million and $8.1 million, respectively, of foreclosed residential real estate.