XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Narrative) (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Y
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Impaired nonaccrual commercial loans, minimum $ 1,000,000      
Troubled debt restructurings loans 303,300,000 285,100,000    
Allowance for loan losses 346,016,000 [1],[2] 589,128,000 [1],[2] 384,351,000 664,799,000
Average balance of impaired loans 483,807,000 621,097,000    
Interest income recognized 1,706,000 1,325,000    
All commercial loans 1,000,000      
Certain commercial loans that are graded 13 or worse 500,000      
Forbearance agreements time period generally 3 to 6 months      
Consumer TDR, reduction of interest rate by increment, basis points 25      
Modified interest rate, minimum consumer loan 1.00%      
Modified interest rate time period, maximum for consumer loans 5      
Credit card workout program, granted rate reduction, percentage, minimum 0.00%      
Credit card workout program, maximum, term extension (in years) 5      
Permanent Mortgage Portfolio Segment [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 32,572,000 [1],[2] 55,640,000 [1],[2] 26,194,000 65,009,000
Maximum maturities in years for TDRS 40      
C&I [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Percentage of commercial loan portfolio 8.00%      
Loans Held-For-Sale [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Troubled debt restructurings loans 126,300,000 62,600,000    
Residential Real Estate [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Concentration risk, percentage 42.00%      
Consumer Real Estate Portfolio Segment [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Concentration risk, percentage 34.00%      
Allowance for loan losses 141,647,000 [1],[2] 179,394,000 [1],[2] 165,077,000 192,350,000
Maximum maturities in years for TDRS 20      
Bank-Related And TRUPs [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Percentage contributed in total loan 4.00%      
Bank-related and trust preferred loans total 600,000,000      
Modified Loans Classified As A TDR [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses $ 49,900,000 $ 42,000,000    
Allowance For TDRs To Recorded Investment Of TDRs [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Ratio of the allowance for loan losses to loans 16.00% 15.00%    
Maximum [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Payment reductions, time period 1      
Minimum [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Payment reductions, time period 6      
[1] Balances as of March 31, 2012 and 2011 include $20.1 million and $36.5 million of reserves, respectively, and $467.0 million and $672.4 million of balances in restricted consumer real estate loans and secured borrowings, respectively.
[2] Balances as of March 31, 2012 and 2011 include $5.4 million and $3.3 million of reserves, respectively, and $38.0 million and $49.9 million of balances in restricted permanent mortgage loans and secured borrowings, respectively.