XML 20 R47.htm IDEA: XBRL DOCUMENT v2.3.0.15
Allowance For Loan And Lease Losses (Summary Of Activity In Allowance For Loan And Lease Losses) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Sep. 30, 2011
Construction And Land Development - Commercial [Member]
Dec. 31, 2010
Construction And Land Development - Commercial [Member]
Sep. 30, 2011
Construction And Land Development - Commercial [Member]
Covered Loans [Member]
Sep. 30, 2011
Construction And Land Development - Commercial [Member]
Covered Loans [Member]
Dec. 31, 2010
Construction And Land Development - Commercial [Member]
Covered Loans [Member]
Sep. 30, 2011
Construction And Land Development - Commercial [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Construction And Land Development - Commercial [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Construction And Land Development - Commercial [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Commercial Mortgage [Member]
Dec. 31, 2010
Commercial Mortgage [Member]
Sep. 30, 2011
Commercial Mortgage [Member]
Covered Loans [Member]
Sep. 30, 2011
Commercial Mortgage [Member]
Covered Loans [Member]
Dec. 31, 2010
Commercial Mortgage [Member]
Covered Loans [Member]
Sep. 30, 2011
Commercial Mortgage [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Commercial Mortgage [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Commercial Mortgage [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Other Commercial Real Estate [Member]
Dec. 31, 2010
Other Commercial Real Estate [Member]
Sep. 30, 2011
Other Commercial Real Estate [Member]
Covered Loans [Member]
Sep. 30, 2011
Other Commercial Real Estate [Member]
Covered Loans [Member]
Dec. 31, 2010
Other Commercial Real Estate [Member]
Covered Loans [Member]
Sep. 30, 2011
Other Commercial Real Estate [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Other Commercial Real Estate [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Other Commercial Real Estate [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Commercial And Industrial [Member]
Dec. 31, 2010
Commercial And Industrial [Member]
Sep. 30, 2011
Commercial And Industrial [Member]
Covered Loans [Member]
Sep. 30, 2011
Commercial And Industrial [Member]
Covered Loans [Member]
Dec. 31, 2010
Commercial And Industrial [Member]
Covered Loans [Member]
Sep. 30, 2011
Commercial And Industrial [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Commercial And Industrial [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Commercial And Industrial [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Lease Financing [Member]
Dec. 31, 2010
Lease Financing [Member]
Sep. 30, 2011
Lease Financing [Member]
Covered Loans [Member]
Sep. 30, 2011
Lease Financing [Member]
Covered Loans [Member]
Dec. 31, 2010
Lease Financing [Member]
Covered Loans [Member]
Sep. 30, 2011
Lease Financing [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Lease Financing [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Lease Financing [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Other [Member]
Dec. 31, 2010
Other [Member]
Sep. 30, 2011
Other [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Other [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Other [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Residential Mortgage [Member]
Dec. 31, 2010
Residential Mortgage [Member]
Sep. 30, 2011
Residential Mortgage [Member]
Covered Loans [Member]
Sep. 30, 2011
Residential Mortgage [Member]
Covered Loans [Member]
Dec. 31, 2010
Residential Mortgage [Member]
Covered Loans [Member]
Sep. 30, 2011
Residential Mortgage [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Residential Mortgage [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Residential Mortgage [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Revolving Mortgage [Member]
Covered Loans [Member]
Sep. 30, 2011
Revolving Mortgage [Member]
Covered Loans [Member]
Dec. 31, 2010
Revolving Mortgage [Member]
Covered Loans [Member]
Sep. 30, 2011
Revolving Mortgage [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Revolving Mortgage [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Revolving Mortgage [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Construction And Land Development - Non - Commercial [Member]
Dec. 31, 2010
Construction And Land Development - Non - Commercial [Member]
Sep. 30, 2011
Construction And Land Development - Non - Commercial [Member]
Covered Loans [Member]
Sep. 30, 2011
Construction And Land Development - Non - Commercial [Member]
Covered Loans [Member]
Dec. 31, 2010
Construction And Land Development - Non - Commercial [Member]
Covered Loans [Member]
Sep. 30, 2011
Construction And Land Development - Non - Commercial [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Construction And Land Development - Non - Commercial [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Construction And Land Development - Non - Commercial [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Consumer [Member]
Dec. 31, 2010
Consumer [Member]
Sep. 30, 2011
Consumer [Member]
Covered Loans [Member]
Sep. 30, 2011
Consumer [Member]
Covered Loans [Member]
Dec. 31, 2010
Consumer [Member]
Covered Loans [Member]
Sep. 30, 2011
Consumer [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Consumer [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Consumer [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Non Specific [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Non Specific [Member]
Noncovered Loans [Member]
Dec. 31, 2010
Non Specific [Member]
Noncovered Loans [Member]
Sep. 30, 2011
Covered Loans [Member]
Sep. 30, 2011
Covered Loans [Member]
Dec. 31, 2010
Covered Loans [Member]
Sep. 30, 2011
Noncovered Loans [Member]
Sep. 30, 2011
Noncovered Loans [Member]
Dec. 31, 2010
Noncovered Loans [Member]
Beginning balance$ 254,184[1]$ 227,765[2]$ 218,046[1]$ 22,001$ 28,327$ 24,234$ 20,654 $ 9,692$ 10,512 $ 66,588$ 57,952$ 22,093$ 13,199 $ 67,123$ 64,772 $ 580$ 964$ 12,841$ 4,148 $ 2,268$ 2,200 $ 14,222$ 12,989$ 1,872$ 6,828 $ 24,918$ 24,089 $ 339$ 693$ 0$ 0 $ 3,358$ 3,384 $ 0$ 76$ 1,351$ 1,473 $ 12,033$ 6,162$ 3,653$ 113 $ 7,404$ 7,009 $ 10$ 676 $ 22,020$ 18,016 $ 2,844$ 514$ 4,720$ 5,607 $ 1,324$ 1,751 $ 992$ 102$ 12$ 23 $ 27,079$ 29,448 $ 14,078$ 13,863 $ 69,435$ 51,248 $ 180,615$ 176,517 
Charge-offs     (10,759)(20,711) (6,213)(6,977)   (8,728)(32,735) (1,184)(3,810)   (2,686)(14,160) 00   (624)(3,067) (1,010)(4,659)   00 (77)(341)   (6)(43)   (1,409)(4,143) (1,624)(4,026) 00 (3,686)(10,454)   (1,034)(6,078) (358)(1,432)   (15)(89) (2,901)(9,417) 00 (25,255)(80,983) (17,059)(41,159) 
Recoveries     5757 74153   6075 211914   386477 617   012 236826   00 52100   12   5094 44835 00 184530   00 12173    0 4471,272 00 553715 1,2674,822 
Provision     3,50017,032 1,6131,478   16,60749,493 1,8076,081   1,87921,955 (113)(56)   5,6873,162 (70)3,818   11 (78)112   (63)(149)   1,8788,108 3,1865,192 122(544) 7,09917,525   5844,741 448934   59122 7144,036 (232)(17) 30,317104,070 14,31138,954 
Ending balance254,184[1]227,765[2]218,046[1]22,00128,32717,03217,03220,6545,1665,16610,51266,58857,95230,03230,03213,19967,95767,95764,77258096412,42012,4204,1482,1612,1612,20014,22212,9896,9356,9356,82824,07424,07424,0893396931103,2553,2553,3840761,2831,2831,47312,0336,1624,1724,1721139,0109,0107,00913213267625,61725,61718,0162,8445144,2704,2705,6071,4261,4261,75199210256562325,33925,33929,44813,84613,84613,86375,05075,05051,248179,134179,134176,517
ALLL for loans and leases individually evaluated for impairment     4,1464,1465,0853103105,883  11,98911,9897,3314,6414,6414,601  748748151434367  2,2472,247170433433598  000252558  007  1,4381,43861,0251,025384000000  597597221929213  0004545900021,16521,16512,9646,6146,61411,620
ALLL for loans and leases collectively evaluated for impairment     2,1482,1487014,8564,8564,629  7,2457,2452,61363,31663,31660,171  1,3131,3135492,1182,1182,133  80480436323,64123,64123,491  1103,2303,2303,326  1,2831,2831,466  1,6411,6411077,9857,9856,6251321323125,61725,61718,016  2302301541,3341,3341,738  56562325,29425,29429,43900013,57013,5704,541158,674158,674151,034
ALLL for loans and leases acquired with deteriorated credit quality     10,73810,73814,868     10,79810,7983,255     10,35910,3593,448     3,8843,8846,295     000          1,0931,0930   00645     3,4433,4435,232     000      40,31540,31533,743   
Loans and leases individually evaluated for impairment     81,55881,55859,76322,00122,00128,327  174,709174,70984,84166,58866,58857,952  28,53528,5359,330580580964  5,3605,3608,33014,22214,22212,989  000339339693  0076  17,92117,9214,74312,03312,0336,162000000  11,60611,60642,9572,8442,844514  000992992102000319,689319,689209,964119,599119,599107,779
Loans and leases collectively evaluated for impairment     151,791151,791205,669394,718394,718310,602  1,009,9951,009,995883,9834,929,4484,929,4484,679,910  89,95889,958166,627143,958143,958148,746  101,282101,282115,0601,783,3591,783,3591,856,501  1621620303,700303,700300,596  158,782158,782181,939  317,100317,10058,726804,705804,705872,63029,77029,7709,4662,302,4822,302,4822,233,853  29,10629,10618,588136,341136,341192,440  8,8928,8928,664526,434526,434595,5810001,738,0561,738,0561,466,78311,483,92711,483,92711,372,798
Loans and leases acquired with deteriorated credit quality     172,309172,309102,988     125,379125,379120,240     40,51440,51434,704     30,61130,6119,087     000          45,38445,38411,026   9,9399,9398,400     74,41474,41444,260     1,1551,1550      499,705499,705330,705   
Non-specific ALLL        000     000     000     000     000  000     000   000     000     00013,84613,84613,863   13,84613,84613,863
Total allowance for loan and lease losses      17,03220,654 5,16610,512   30,03213,199 67,95764,772   12,4204,148 2,1612,200   6,9356,828 24,07424,089   10 3,2553,384   1,2831,473   4,172113 9,0107,009 132676 25,61718,016   4,2705,607 1,4261,751   5623 25,33929,448 13,84613,863 75,05051,248 179,134176,517
Net loans and leases$ 13,906,792[1]$ 13,260,264[2]$ 13,549,923[1]  $ 405,658$ 405,658$ 368,420$ 416,719$ 416,719$ 338,929  $ 1,310,083$ 1,310,083$ 1,089,064$ 4,996,036$ 4,996,036$ 4,737,862  $ 159,007$ 159,007$ 210,661$ 144,538$ 144,538$ 149,710  $ 137,253$ 137,253$ 132,477$ 1,797,581$ 1,797,581$ 1,869,490  $ 162$ 162$ 0$ 304,039$ 304,039$ 301,289  $ 158,782$ 158,782$ 182,015  $ 380,405$ 380,405$ 74,495$ 816,738$ 816,738$ 878,792$ 39,709$ 39,709$ 17,866$ 2,302,482$ 2,302,482$ 2,233,853  $ 115,126$ 115,126$ 105,805$ 139,185$ 139,185$ 192,954  $ 10,047$ 10,047$ 8,664$ 527,426$ 527,426$ 595,683$ 0$ 0$ 0$ 2,557,450$ 2,557,450$ 2,007,452$ 11,603,526$ 11,603,526$ 11,480,577
[1]Unaudited
[2]Derived from 2010 Annual Report on Form 10-K.