XML 98 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allowance For Loan Losses (Rollforward Of The Allowance For Loan Losses By Portfolio Segment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning Balance $ 210,242 $ 232,448 $ 253,809
Charge-offs (57,639) (75,856) (90,446)
Recoveries 38,465 44,650 42,085
Provision for loan losses 11,000 9,000 27,000
Ending Balance 202,068 210,242 232,448
Allowance - individually evaluated for impairment 45,818 51,032 63,628
Allowance - collectively evaluated for impairment 155,527 157,528 165,635
Allowance - purchased credit impaired loans 723 1,682 3,185
Individually evaluated for impairment 298,778 308,049 342,345
Collectively evaluated for impairment 19,243,664 17,337,055 15,846,431
Purchase credit impaired loans - recorded investment 47,078 41,398 41,390
Loans, net of unearned income 19,589,520 [1] 17,686,502 [1] 16,230,166
Commercial Financial And Industrial Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning Balance 73,637 67,011 86,446
Charge-offs (18,460) (22,406) (20,492)
Recoveries 6,795 13,339 9,666
Provision for loan losses 27,426 15,693 (8,609)
Ending Balance 89,398 73,637 67,011
Allowance - individually evaluated for impairment 4,219 3,643 5,173
Allowance - collectively evaluated for impairment 85,015 69,980 61,806
Allowance - purchased credit impaired loans 164 14 32
Individually evaluated for impairment 47,962 30,472 35,698
Collectively evaluated for impairment 12,059,593 10,389,841 8,966,512
Purchase credit impaired loans - recorded investment 40,532 16,077 5,076
Loans, net of unearned income 12,148,087 10,436,390 9,007,286
Commercial Real Estate Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning Balance 25,159 18,574 10,603
Charge-offs (1,371) (3,550) (3,741)
Recoveries 1,927 1,876 4,150
Provision for loan losses 8,137 8,259 7,562
Ending Balance 33,852 25,159 18,574
Allowance - individually evaluated for impairment 194 481 796
Allowance - collectively evaluated for impairment 33,503 23,519 14,702
Allowance - purchased credit impaired loans 155 1,159 3,076
Individually evaluated for impairment 3,124 9,055 19,430
Collectively evaluated for impairment 2,127,481 1,644,792 1,222,658
Purchase credit impaired loans - recorded investment 4,918 21,088 35,629
Loans, net of unearned income 2,135,523 1,674,935 1,277,717
Consumer Real Estate Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning Balance 80,614 113,011 126,785
Charge-offs (21,993) (30,068) (45,391)
Recoveries 23,719 23,895 22,824
Provision for loan losses (31,983) (26,224) 8,793
Ending Balance 50,357 80,614 113,011
Allowance - individually evaluated for impairment 28,802 31,278 40,778
Allowance - collectively evaluated for impairment 21,151 48,828 72,156
Allowance - purchased credit impaired loans 404 508 77
Individually evaluated for impairment 153,460 165,684 173,225
Collectively evaluated for impairment 4,368,716 4,596,654 4,874,171
Purchase credit impaired loans - recorded investment 1,576 4,180 675
Loans, net of unearned income 4,523,752 [2] 4,766,518 [2] 5,048,071
Permanent Mortgage Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning Balance 18,947 19,122 22,491
Charge-offs (1,591) (3,141) (5,891)
Recoveries 2,403 1,687 2,314
Provision for loan losses (3,470) 1,279 208
Ending Balance 16,289 18,947 19,122
Allowance - individually evaluated for impairment 12,470 15,463 16,627
Allowance - collectively evaluated for impairment 3,819 3,484 2,495
Allowance - purchased credit impaired loans 0 0 0
Individually evaluated for impairment 93,926 102,461 113,459
Collectively evaluated for impairment 329,199 351,662 425,502
Purchase credit impaired loans - recorded investment 0 0 0
Loans, net of unearned income 423,125 454,123 538,961
Credit Card & Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning Balance 11,885 14,730 7,484
Charge-offs (14,224) (16,691) (14,931)
Recoveries 3,621 3,853 3,131
Provision for loan losses 10,890 9,993 19,046
Ending Balance 12,172 11,885 14,730
Allowance - individually evaluated for impairment 133 167 254
Allowance - collectively evaluated for impairment 12,039 11,717 14,476
Allowance - purchased credit impaired loans 0 1 0
Individually evaluated for impairment 306 377 533
Collectively evaluated for impairment 358,675 354,106 357,588
Purchase credit impaired loans - recorded investment 52 53 10
Loans, net of unearned income $ 359,033 $ 354,536 $ 358,131
[1]

December 31, 2016 and 2015 include $28.5 million and $29. 7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.

[2]

Balances as of December 31, 201 6 and 2015, include $ 35.9 million and $ 52.8 million of restricted real estate loans, respectively. See Note 21 - Variable Interest Entities for additional information.