XML 68 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Information By Class Related To Individually Impaired Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment $ 265,330   $ 265,330   $ 298,778
Unpaid Principal Balance 303,482   303,482   336,303
Related Allowance 42,985   42,985   45,818
Average balance of impaired loans 274,444 $ 316,045 282,802 $ 313,222  
Interest income recognized on impaired loan 1,679 1,701 3,411 3,138  
Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 41,058   41,058   51,086
Unpaid Principal Balance 49,676   49,676   58,776
Related Allowance 3,817   3,817   4,413
Average balance of impaired loans 44,563 56,581 47,069 51,525  
Interest income recognized on impaired loan 208 318 441 431  
Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 224,272   224,272   247,692
Unpaid Principal Balance 253,806   253,806   277,527
Related Allowance 39,168   39,168   41,405
Average balance of impaired loans 229,881 259,464 235,733 261,697  
Interest income recognized on impaired loan 1,471 1,383 2,970 2,707  
Impaired Loans With No Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 9,487   9,487   10,419
Unpaid Principal Balance 16,604   16,604   16,636
Related Allowance 0   0   0
Average balance of impaired loans 9,941 15,801 10,174 13,746  
Interest income recognized on impaired loan 0 0 0 0  
Impaired Loans With No Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 19,774   19,774   20,651
Unpaid Principal Balance 34,110   34,110   34,553
Related Allowance 0   0   0
Average balance of impaired loans 20,110 19,673 20,328 19,731  
Interest income recognized on impaired loan 0 0 0 0  
Impaired Loans With Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 31,571   31,571   40,667
Unpaid Principal Balance 33,072   33,072   42,140
Related Allowance 3,817   3,817   4,413
Average balance of impaired loans 34,622 40,780 36,895 37,779  
Interest income recognized on impaired loan 208 318 441 431  
Impaired Loans With Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 204,498   204,498   227,041
Unpaid Principal Balance 219,696   219,696   242,974
Related Allowance 39,168   39,168   41,405
Average balance of impaired loans 209,771 239,791 215,405 241,966  
Interest income recognized on impaired loan 1,471 1,383 2,970 2,707  
General C I | Impaired Loans With No Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 9,487   9,487   10,419
Unpaid Principal Balance 16,604   16,604   16,636
Related Allowance 0   0   0
Average balance of impaired loans 9,941 13,333 10,174 11,278  
Interest income recognized on impaired loan 0 0 0 0  
General C I | Impaired Loans With Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 25,411   25,411   34,334
Unpaid Principal Balance 25,880   25,880   34,470
Related Allowance 2,716   2,716   3,294
Average balance of impaired loans 28,402 31,333 30,632 28,127  
Interest income recognized on impaired loan 189 292 403 379  
TRUPs | Impaired Loans With Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 3,136   3,136   3,209
Unpaid Principal Balance 3,700   3,700   3,700
Related Allowance 925   925   925
Average balance of impaired loans 3,160 3,291 3,178 3,307  
Interest income recognized on impaired loan 0 0 0 0  
Income C R E | Impaired Loans With No Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 0   0   0
Unpaid Principal Balance 0   0   0
Related Allowance 0   0   0
Average balance of impaired loans 0 2,468 0 2,468  
Interest income recognized on impaired loan 0 0 0 0  
Income C R E | Impaired Loans With Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 1,731   1,731   1,831
Unpaid Principal Balance 1,731   1,731   2,209
Related Allowance 57   57   62
Average balance of impaired loans 1,767 4,780 1,792 4,959  
Interest income recognized on impaired loan 14 20 28 40  
Residential C R E | Impaired Loans With Related Allowance Recorded | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 1,293   1,293   1,293
Unpaid Principal Balance 1,761   1,761   1,761
Related Allowance 119   119   132
Average balance of impaired loans 1,293 1,376 1,293 1,386  
Interest income recognized on impaired loan 5 6 10 12  
Home Equity Line of Credit | Impaired Loans With No Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment [1] 9,937   9,937   11,383
Unpaid Principal Balance [1] 20,411   20,411   21,662
Related Allowance [1] 0   0   0
Average balance of impaired loans [2] 10,331 11,105 10,692 11,013  
Interest income recognized on impaired loan [2] 0 0 0 0  
Home Equity Line of Credit | Impaired Loans With Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 75,778   75,778   84,711
Unpaid Principal Balance 78,449   78,449   87,126
Related Allowance 16,061   16,061   15,927
Average balance of impaired loans 78,608 88,299 80,841 88,439  
Interest income recognized on impaired loan 577 494 1,141 981  
R E Installment Loans | Impaired Loans With No Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment [1] 3,933   3,933   3,957
Unpaid Principal Balance [1] 4,960   4,960   4,992
Related Allowance [1] 0   0   0
Average balance of impaired loans [2] 3,925 4,407 3,931 4,420  
Interest income recognized on impaired loan [2] 0 0 0 0  
R E Installment Loans | Impaired Loans With Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 48,351   48,351   53,409
Unpaid Principal Balance 49,143   49,143   54,559
Related Allowance 11,088   11,088   12,875
Average balance of impaired loans 49,373 58,923 50,637 59,447  
Interest income recognized on impaired loan 317 345 635 662  
Permanent Mortgage Portfolio Segment | Impaired Loans With No Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment [1] 5,904   5,904   5,311
Unpaid Principal Balance [1] 8,739   8,739   7,899
Related Allowance [1] 0   0   0
Average balance of impaired loans [2] 5,854 4,161 5,705 4,298  
Interest income recognized on impaired loan [2] 0 0 0 0  
Permanent Mortgage Portfolio Segment | Impaired Loans With Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 80,009   80,009   88,615
Unpaid Principal Balance 91,744   91,744   100,983
Related Allowance 11,858   11,858   12,470
Average balance of impaired loans 81,475 92,218 83,626 93,725  
Interest income recognized on impaired loan 574 541 1,189 1,058  
Credit Card And Other Portfolio Segment | Impaired Loans With Related Allowance Recorded | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 360   360   306
Unpaid Principal Balance 360   360   306
Related Allowance 161   161   $ 133
Average balance of impaired loans 315 351 301 355  
Interest income recognized on impaired loan $ 3 $ 3 $ 5 $ 6  
[1] All discharged bankruptcy loans are charged down to an estimate of net realizable value and do not carry any allowance.
[2] All discharged bankruptcy loans are charged down to an estimate of net realizable value and do not carry any allowance.