XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Allowance for Loan Losses by Loan Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Allowance for loan losses:    
Beginning balance $ 69,366 $ 70,898
Provision for losses 2,102 4,875
Recoveries on loans 3,746 898
Loans charged off (6,677) (6,302)
Ending balance 68,537 70,369
Commercial
   
Allowance for loan losses:    
Beginning balance 25,913 17,731
Provision for losses 358 577
Recoveries on loans 1,873 148
Loans charged off (2,773) (2,882)
Ending balance 25,371 15,574
Commercial Real Estate
   
Allowance for loan losses:    
Beginning balance 26,703 37,919
Provision for losses (755) 1,778
Recoveries on loans 1,376 228
Loans charged off (2,346) (2,018)
Ending balance 24,978 37,907
Consumer
   
Allowance for loan losses:    
Beginning balance 2,593 2,902
Provision for losses 73 16
Recoveries on loans 209 208
Loans charged off (186) (321)
Ending balance 2,689 2,805
Residential
   
Allowance for loan losses:    
Beginning balance 14,157 12,343
Provision for losses 2,406 2,508
Recoveries on loans 288 313
Loans charged off (1,372) (1,081)
Ending balance 15,479 14,083
Finance Lease
   
Allowance for loan losses:    
Beginning balance   3
Provision for losses 20 (4)
Recoveries on loans   1
Ending balance $ 20 $ 0