XML 77 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Credit Losses Total Impaired Loans by Class Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Impaired Financing Receivables [Line Items]      
No Related Allowance, Unpaid Principal Balance $ 60,590 $ 68,022  
No Related Allowance, Recorded Investment 49,953 59,073  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 174,199 167,682  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 140,128 129,628  
Unpaid Principal Balance 234,789 235,704  
Recorded Investment 190,081 188,701  
Related Allowance 51,590 60,867  
No Related Allowance, Average Recorded Investment 59,005 61,435 $ 83,212
No Related Allowance, Interest Income Recognized 684 698 946
Related Allowance, Average Recorded Investment 134,747 135,416 154,050
Related Allowance, Interest Income, Accrual Method 1,897 2,079 2,311
Impaired Financing Receivable, Average Recorded Investment 193,752 196,851 237,262
Interest income on impaired loans 2,581 2,777 3,257
Real estate – commercial mortgage      
Impaired Financing Receivables [Line Items]      
No Related Allowance, Unpaid Principal Balance 27,872 25,802  
No Related Allowance, Recorded Investment 22,596 23,236  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 45,189 49,619  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 35,698 40,023  
Related Allowance 12,471 16,715  
No Related Allowance, Average Recorded Investment 25,345 23,467 28,603
No Related Allowance, Interest Income Recognized 315 320 489
Related Allowance, Average Recorded Investment 39,232 38,240 44,136
Related Allowance, Interest Income, Accrual Method 475 524 706
Commercial - secured      
Impaired Financing Receivables [Line Items]      
No Related Allowance, Unpaid Principal Balance 18,012 17,599  
No Related Allowance, Recorded Investment 13,702 14,582  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 39,659 24,824  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 33,629 19,335  
Related Allowance 14,085 12,165  
No Related Allowance, Average Recorded Investment 15,654 18,928 30,299
No Related Allowance, Interest Income Recognized 97 119 173
Related Allowance, Average Recorded Investment 25,660 20,991 27,919
Related Allowance, Interest Income, Accrual Method 150 129 153
Commercial - unsecured      
Impaired Financing Receivables [Line Items]      
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 971 1,241  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 821 1,089  
Related Allowance 498 865  
No Related Allowance, Average Recorded Investment 17 0 26
No Related Allowance, Interest Income Recognized 0 0 0
Related Allowance, Average Recorded Investment 1,749 895 1,411
Related Allowance, Interest Income, Accrual Method 6 3 5
Real estate – home equity      
Impaired Financing Receivables [Line Items]      
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 20,347 19,392  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 15,766 13,458  
Related Allowance 7,993 9,224  
No Related Allowance, Average Recorded Investment 0 180 262
No Related Allowance, Interest Income Recognized 0 1 1
Related Allowance, Average Recorded Investment 13,887 13,976 14,092
Related Allowance, Interest Income, Accrual Method 144 108 65
Real estate – residential mortgage      
Impaired Financing Receivables [Line Items]      
No Related Allowance, Unpaid Principal Balance 4,790 4,873  
No Related Allowance, Recorded Investment 4,790 4,873  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 55,242 56,607  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 45,635 46,478  
Related Allowance 13,422 18,592  
No Related Allowance, Average Recorded Investment 5,389 1,532 695
No Related Allowance, Interest Income Recognized 124 31 25
Related Allowance, Average Recorded Investment 46,252 50,281 52,251
Related Allowance, Interest Income, Accrual Method 1,041 1,178 1,210
Construction - commercial residential      
Impaired Financing Receivables [Line Items]      
No Related Allowance, Unpaid Principal Balance 9,916 18,041  
No Related Allowance, Recorded Investment 8,865 14,801  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 9,949 14,007  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 6,290 7,903  
Related Allowance 2,110 2,675  
No Related Allowance, Average Recorded Investment 11,685 15,421 19,847
No Related Allowance, Interest Income Recognized 148 227 256
Related Allowance, Average Recorded Investment 6,455 8,723 11,219
Related Allowance, Interest Income, Accrual Method 79 136 168
Construction - commercial      
Impaired Financing Receivables [Line Items]      
No Related Allowance, Unpaid Principal Balance 0 1,707  
No Related Allowance, Recorded Investment 0 1,581  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 820 1,501  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 638 1,023  
Related Allowance 217 459  
No Related Allowance, Average Recorded Investment 915 1,907 3,480
No Related Allowance, Interest Income Recognized 0 0 2
Related Allowance, Average Recorded Investment 931 1,900 2,468
Related Allowance, Interest Income, Accrual Method 0 0 3
Construction - other      
Impaired Financing Receivables [Line Items]      
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 331 452  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 193 281  
Related Allowance 68 137  
Related Allowance, Average Recorded Investment 263 387 523
Related Allowance, Interest Income, Accrual Method 0 0 1
Consumer - indirect      
Impaired Financing Receivables [Line Items]      
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 14 20  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 14 19  
Related Allowance 8 18  
Related Allowance, Average Recorded Investment 16 7 1
Related Allowance, Interest Income, Accrual Method 1 0 0
Consumer - direct      
Impaired Financing Receivables [Line Items]      
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 19 19  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 19 19  
Related Allowance 14 17  
Related Allowance, Average Recorded Investment 17 16 19
Related Allowance, Interest Income, Accrual Method 1 1 0
Leasing and other and overdrafts      
Impaired Financing Receivables [Line Items]      
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 1,658 0  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,425 0  
Related Allowance 704 0  
Related Allowance, Average Recorded Investment 285 0 11
Related Allowance, Interest Income, Accrual Method $ 0 $ 0 $ 0