XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Leases (Changes In Carrying Value Of Acquired Impaired Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Jan. 13, 2017
Mar. 11, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Impaired Financing Receivable, Unpaid Principal Balance $ 1,108,379 $ 1,155,034      
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 762,998 809,169      
Fair value of acquired loans       $ 0 $ 85,149
Accretion 17,973 19,351      
Payments received and other changes, net (77,134) (64,853)      
Ending balance 703,837 $ 848,816      
Loans on the Cost Recovery Method          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Loans on cost recovery method 1,275   $ 1,100    
Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 393,419        
Ending balance 355,928        
Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 369,579        
Ending balance 347,909        
Construction and land development | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 10,135        
Ending balance 9,316        
Construction and land development | Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 4,163        
Ending balance 3,006        
Mortgage | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 358,103        
Ending balance 325,073        
Mortgage | Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 299,318        
Ending balance 282,338        
Revolving mortgage | Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 63,908        
Ending balance 60,388        
Other commercial real estate | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 17,124        
Ending balance 16,179        
Commercial and industrial | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 6,374        
Ending balance 3,732        
Other | Commercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 1,683        
Ending balance 1,628        
Consumer | Noncommercial          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 2,190        
Ending balance 2,177        
PCI Loans          
Carrying Value of Acquired Impaired Loans [Roll Forward]          
Beginning balance 762,998        
Ending balance 703,837        
Nonaccruing $ 1,600   $ 600