XML 39 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Narrative) (Details) (USD $)
9 Months Ended 12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Financing Receivable, Recorded Investment [Line Items]    
Partial charge-offs on impaired loans $ 95,900,000 $ 53,600,000
Recorded investment, related to loans 86,300,000 162,300,000
Recorded investment 192,464,000 250,933,000
TDRs included in nonaccrual loan totals 82,100,000 80,700,000
TDRs included in accruing loan totals 15,600,000 0
Nonaccrual TDRs considered current 55,900,000 50,300,000
Specific reserves related to troubled debt restructuring 12,200,000 9,400,000
Commitments to lend additional funds to borrowers whose terms had been modified in a TDR 1,200,000 434,000
With No Related Allowance Recorded [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Partial charge-offs on impaired loans 42,300,000 12,000,000
With An Allowance Recorded [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Partial charge-offs on impaired loans 53,600,000 41,600,000
Allowance For Loans And Leases Receivable [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Allowance for loans individually evaluated for impairment 40,300,000 66,900,000
Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Recorded investment 21,000  
Modified substandard commercial loans, total recorded investment 11,700,000  
Consumer [Member] | With No Related Allowance Recorded [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Recorded investment      
Consumer [Member] | With An Allowance Recorded [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Recorded investment 21,000  
Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Modified substandard commercial loans, total recorded investment $ 6,000,000