XML 63 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Impaired Loans Recorded Investment, Unpaid Principal Balance, Related Allowance, Average Recorded Investment, and Interest Income Recognized (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment $ 369,981 $ 265,621
Unpaid Principal Balance 431,712 284,433
Related Allowance 33,150 33,669
Average Recorded Investment 383,840 273,011
Interest Income Recognized $ 6,945 $ 8,716
Net Recorded Investment of the Impaired Loans 78.00% 82.00%
Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment $ 176,312 $ 186,275
Unpaid Principal Balance 190,587 197,109
Related Allowance 33,150 33,669
Average Recorded Investment 183,988 178,871
Interest Income Recognized 5,562 6,798
Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 193,669 79,346
Unpaid Principal Balance 241,125 87,324
Related Allowance 0 0
Average Recorded Investment 199,852 94,140
Interest Income Recognized 1,383 1,918
Commercial and industrial    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 236,150 122,868
Unpaid Principal Balance 286,799 131,668
Related Allowance 9,293 8,162
Average Recorded Investment 241,033 126,406
Interest Income Recognized 2,455 2,512
Commercial and industrial | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 61,219 57,785
Unpaid Principal Balance 65,586 59,409
Related Allowance 9,293 8,162
Average Recorded Investment 61,337 46,833
Interest Income Recognized 1,228 855
Commercial and industrial | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 174,931 65,083
Unpaid Principal Balance 221,213 72,259
Related Allowance 0 0
Average Recorded Investment 179,696 79,573
Interest Income Recognized 1,227 1,657
Commercial real estate — owner occupied    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 14,440 15,926
Unpaid Principal Balance 17,113 16,452
Related Allowance 319 448
Average Recorded Investment 15,039 16,621
Interest Income Recognized 262 427
Commercial real estate — owner occupied | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 8,721 9,705
Unpaid Principal Balance 10,641 9,804
Related Allowance 319 448
Average Recorded Investment 9,133 10,087
Interest Income Recognized 262 412
Commercial real estate — owner occupied | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 5,719 6,221
Unpaid Principal Balance 6,472 6,648
Related Allowance 0 0
Average Recorded Investment 5,906 6,534
Interest Income Recognized 0 15
Commercial and business lending    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 250,590 138,794
Unpaid Principal Balance 303,912 148,120
Related Allowance 9,612 8,610
Average Recorded Investment 256,072 143,027
Interest Income Recognized 2,717 2,939
Commercial and business lending | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 69,940 67,490
Unpaid Principal Balance 76,227 69,213
Related Allowance 9,612 8,610
Average Recorded Investment 70,470 56,920
Interest Income Recognized 1,490 1,267
Commercial and business lending | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 180,650 71,304
Unpaid Principal Balance 227,685 78,907
Related Allowance 0 0
Average Recorded Investment 185,602 86,107
Interest Income Recognized 1,227 1,672
Commercial real estate — investor    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 23,380 30,558
Unpaid Principal Balance 24,102 32,284
Related Allowance 629 1,831
Average Recorded Investment 28,843 31,041
Interest Income Recognized 1,405 2,004
Commercial real estate — investor | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 17,154 27,822
Unpaid Principal Balance 17,601 29,444
Related Allowance 629 1,831
Average Recorded Investment 21,450 28,278
Interest Income Recognized 1,405 1,914
Commercial real estate — investor | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 6,226 2,736
Unpaid Principal Balance 6,501 2,840
Related Allowance 0 0
Average Recorded Investment 7,393 2,763
Interest Income Recognized 0 90
Real estate construction    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 1,229 1,450
Unpaid Principal Balance 1,626 2,154
Related Allowance 449 453
Average Recorded Investment 1,301 1,667
Interest Income Recognized 49 66
Real estate construction | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 1,229 1,450
Unpaid Principal Balance 1,626 2,154
Related Allowance 449 453
Average Recorded Investment 1,301 1,667
Interest Income Recognized 49 66
Real estate construction | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Interest Income Recognized 0 0
Commercial real estate lending    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 24,609 32,008
Unpaid Principal Balance 25,728 34,438
Related Allowance 1,078 2,284
Average Recorded Investment 30,144 32,708
Interest Income Recognized 1,454 2,070
Commercial real estate lending | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 18,383 29,272
Unpaid Principal Balance 19,227 31,598
Related Allowance 1,078 2,284
Average Recorded Investment 22,751 29,945
Interest Income Recognized 1,454 1,980
Commercial real estate lending | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 6,226 2,736
Unpaid Principal Balance 6,501 2,840
Related Allowance 0 0
Average Recorded Investment 7,393 2,763
Interest Income Recognized 0 90
Total commercial    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 275,199 170,802
Unpaid Principal Balance 329,640 182,558
Related Allowance 10,690 10,894
Average Recorded Investment 286,216 175,735
Interest Income Recognized 4,171 5,009
Total commercial | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 88,323 96,762
Unpaid Principal Balance 95,454 100,811
Related Allowance 10,690 10,894
Average Recorded Investment 93,221 86,865
Interest Income Recognized 2,944 3,247
Total commercial | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 186,876 74,040
Unpaid Principal Balance 234,186 81,747
Related Allowance 0 0
Average Recorded Investment 192,995 88,870
Interest Income Recognized 1,227 1,762
Residential mortgage    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 71,524 71,352
Unpaid Principal Balance 76,857 76,117
Related Allowance 12,087 12,462
Average Recorded Investment 73,051 72,909
Interest Income Recognized 1,867 2,500
Residential mortgage | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 65,381 66,590
Unpaid Principal Balance 70,568 71,084
Related Allowance 12,087 12,462
Average Recorded Investment 66,845 68,183
Interest Income Recognized 1,734 2,374
Residential mortgage | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 6,143 4,762
Unpaid Principal Balance 6,289 5,033
Related Allowance 0 0
Average Recorded Investment 6,206 4,726
Interest Income Recognized 133 126
Home equity    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 22,032 22,313
Unpaid Principal Balance 23,927 24,533
Related Allowance 10,162 10,118
Average Recorded Investment 23,305 23,168
Interest Income Recognized 885 1,177
Home equity | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 21,382 21,769
Unpaid Principal Balance 23,277 23,989
Related Allowance 10,162 10,118
Average Recorded Investment 22,654 22,624
Interest Income Recognized 862 1,147
Home equity | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 650 544
Unpaid Principal Balance 650 544
Related Allowance 0 0
Average Recorded Investment 651 544
Interest Income Recognized 23 30
Other consumer    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 1,226 1,154
Unpaid Principal Balance 1,288 1,225
Related Allowance 211 195
Average Recorded Investment 1,268 1,199
Interest Income Recognized 22 30
Other consumer | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 1,226 1,154
Unpaid Principal Balance 1,288 1,225
Related Allowance 211 195
Average Recorded Investment 1,268 1,199
Interest Income Recognized 22 30
Other consumer | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Interest Income Recognized 0 0
Total consumer    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 94,782 94,819
Unpaid Principal Balance 102,072 101,875
Related Allowance 22,460 22,775
Average Recorded Investment 97,624 97,276
Interest Income Recognized 2,774 3,707
Total consumer | Loans with a related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 87,989 89,513
Unpaid Principal Balance 95,133 96,298
Related Allowance 22,460 22,775
Average Recorded Investment 90,767 92,006
Interest Income Recognized 2,618 3,551
Total consumer | Loans with no related allowance    
Summarize of nonaccrual loans, accruing loans past due 90 days or more, and restructured loans    
Recorded Investment 6,793 5,306
Unpaid Principal Balance 6,939 5,577
Related Allowance 0 0
Average Recorded Investment 6,857 5,270
Interest Income Recognized $ 156 $ 156