XML 66 R65.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Changes in the Allowance for Loan and Lease Losses (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Allowance for loan and lease losses:                
Balance at beginning of period $ 53,645 $ 57,235 $ 57,249 $ 57,811 $ 56,642 $ 57,235 $ 59,311 $ 59,311
Provision for loan and lease losses 5,756 647 9,741 6,287 6,158 6,403 17,536 33,564
Gross charge-offs 6,232 4,601 10,285 8,124 5,457 10,833 19,942 38,351
Recoveries 502 364 530 1,275 468 866 906 2,711
Total net charge-offs           9,967   35,640
Balance at end of period 53,671 53,645 57,235 57,249 57,811 53,671 57,811 57,235
Non Covered Loans | Commercial
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 1,528   2,017     1,528   2,017
Ending allowance on loans collectively evaluated for impairment 679   279     679   279
Impaired Financing Receivable, Related Allowance 2,207   2,296     2,207   2,296
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 7,423   12,175     7,423   12,175
Ending balance of loans collectively evaluated for impairment 2,395   1,554     2,395   1,554
Recorded Investment 9,818   13,729     9,818   13,729
Commercial
               
Allowance for loan and lease losses:                
Balance at beginning of period   10,138       10,138 18,590 18,590
Provision for loan and lease losses           1,930   4,252
Gross charge-offs           815   13,324
Recoveries           322   620
Total net charge-offs           493   12,704
Balance at end of period 11,575   10,138     11,575   10,138
Non Covered Loans | Real estate-construction
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 4,387   3,716     4,387   3,716
Ending allowance on loans collectively evaluated for impairment 41   7     41   7
Impaired Financing Receivable, Related Allowance 4,428   3,723     4,428   3,723
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 19,377   19,294     19,377   19,294
Ending balance of loans collectively evaluated for impairment 169   38     169   38
Recorded Investment 19,546   19,332     19,546   19,332
Real estate-construction
               
Allowance for loan and lease losses:                
Balance at beginning of period   8,326       8,326 8,143 8,143
Provision for loan and lease losses           1,841   8,778
Gross charge-offs           2,403   8,619
Recoveries           27   24
Total net charge-offs           2,376   8,595
Balance at end of period 7,791   8,326     7,791   8,326
Non Covered Loans | Real estate-commercial
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 4,021   4,347     4,021   4,347
Ending allowance on loans collectively evaluated for impairment 351   196     351   196
Impaired Financing Receivable, Related Allowance 4,372   4,543     4,372   4,543
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 28,537   31,260     28,537   31,260
Ending balance of loans collectively evaluated for impairment 3,502   2,864     3,502   2,864
Recorded Investment 32,039   34,124     32,039   34,124
Real estate-commercial
               
Allowance for loan and lease losses:                
Balance at beginning of period   14,917       14,917 15,190 15,190
Provision for loan and lease losses           6,205   6,836
Gross charge-offs           4,880   8,191
Recoveries           73   1,082
Total net charge-offs           4,807   7,109
Balance at end of period 16,315   14,917     16,315   14,917
Non Covered Loans | Real estate-residential
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 93   122     93   122
Ending allowance on loans collectively evaluated for impairment 69   149     69   149
Impaired Financing Receivable, Related Allowance 162   271     162   271
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 2,088   1,912     2,088   1,912
Ending balance of loans collectively evaluated for impairment 4,564   4,607     4,564   4,607
Recorded Investment 6,652   6,519     6,652   6,519
Real estate-residential
               
Allowance for loan and lease losses:                
Balance at beginning of period   8,907       8,907 5,308 5,308
Provision for loan and lease losses           (4,356)   5,268
Gross charge-offs           514   1,693
Recoveries           38   24
Total net charge-offs           476   1,669
Balance at end of period 4,075   8,907     4,075   8,907
Non Covered Loans | Installment
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 0   0     0   0
Ending allowance on loans collectively evaluated for impairment 9   4     9   4
Impaired Financing Receivable, Related Allowance 9   4     9   4
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 113   0     113   0
Ending balance of loans collectively evaluated for impairment 335   150     335   150
Recorded Investment 448   150     448   150
Installment
               
Allowance for loan and lease losses:                
Balance at beginning of period   1,981       1,981 2,159 2,159
Provision for loan and lease losses           (119)   457
Gross charge-offs           249   1,154
Recoveries           180   519
Total net charge-offs           69   635
Balance at end of period 1,793   1,981     1,793   1,981
Non Covered Loans | Home equity
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 2   0     2   0
Ending allowance on loans collectively evaluated for impairment 69   82     69   82
Impaired Financing Receivable, Related Allowance 71   82     71   82
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 101   0     101   0
Ending balance of loans collectively evaluated for impairment 2,375   2,553     2,375   2,553
Recorded Investment 2,476   2,553     2,476   2,553
Home equity
               
Allowance for loan and lease losses:                
Balance at beginning of period   10,939       10,939 8,063 8,063
Provision for loan and lease losses           242   6,183
Gross charge-offs           1,185   3,499
Recoveries           37   192
Total net charge-offs           1,148   3,307
Balance at end of period 10,033   10,939     10,033   10,939
Non Covered Loans | All other
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 0   0     0   0
Ending allowance on loans collectively evaluated for impairment 0   0     0   0
Impaired Financing Receivable, Related Allowance 0   0     0   0
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 0   0     0   0
Ending balance of loans collectively evaluated for impairment 0   0     0   0
Recorded Investment 0   0     0   0
All other
               
Allowance for loan and lease losses:                
Balance at beginning of period   2,027       2,027 1,858 1,858
Provision for loan and lease losses           660   1,790
Gross charge-offs           787   1,871
Recoveries           189   250
Total net charge-offs           598   1,621
Balance at end of period 2,089   2,027     2,089   2,027
Non Covered Loans
               
Allowance for loan and lease losses:                
Ending allowance on loans individually evaluated for impairment 10,031   10,202     10,031   10,202
Ending allowance on loans collectively evaluated for impairment 1,218   717     1,218   717
Impaired Financing Receivable, Related Allowance 11,249   10,919     11,249   10,919
Loans and Leases:                
Ending balance of loans individually evaluated for impairment 57,639   64,641     57,639   64,641
Ending balance of loans collectively evaluated for impairment 13,340   11,766     13,340   11,766
Recorded Investment $ 70,979   $ 76,407     $ 70,979   $ 76,407