XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Loans (Detail) - Allowance for Loan Losses by Portfolio Segment and Based on Impairment Method (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Loans individually evaluated for impairment    
Allowance collectively evaluated for impairment $ 7,242 $ 198,728
Balance collectively evaluated for impairment 276,571 6,737,239
Loans collectively evaluated for impairment    
Allowance individually evaluated for impairment 185,032 7,552
Balance individually evaluated for impairment 6,767,112 321,973
Total allowance 192,274 206,280
Total balance 7,043,683 7,059,212
Commercial Portfolio Segment [Member]
   
Loans individually evaluated for impairment    
Allowance collectively evaluated for impairment 3,687 62,322
Balance collectively evaluated for impairment 28,404 1,822,494
Loans collectively evaluated for impairment    
Allowance individually evaluated for impairment 62,908 3,336
Balance individually evaluated for impairment 1,917,316 45,781
Total allowance 66,595 65,658
Total balance 1,945,720 1,868,275
Real Estate Construction Loans [Member]
   
Loans individually evaluated for impairment    
Allowance collectively evaluated for impairment 0 21,749
Balance collectively evaluated for impairment 44,622 158,606
Loans collectively evaluated for impairment    
Allowance individually evaluated for impairment 16,360 0
Balance individually evaluated for impairment 135,464 78,766
Total allowance 16,360 21,749
Total balance 180,086 237,372
Commercial Mortgage Loans [Member]
   
Loans individually evaluated for impairment    
Allowance collectively evaluated for impairment 1,896 105,052
Balance collectively evaluated for impairment 184,683 3,571,839
Loans collectively evaluated for impairment    
Allowance individually evaluated for impairment 97,113 2,969
Balance individually evaluated for impairment 3,510,757 177,058
Total allowance 99,009 108,021
Total balance 3,695,440 3,748,897
Residential Mortgage And Equity Lines Member
   
Loans individually evaluated for impairment    
Allowance collectively evaluated for impairment 1,659 9,548
Balance collectively evaluated for impairment 18,862 1,166,601
Loans collectively evaluated for impairment    
Allowance individually evaluated for impairment 8,595 1,247
Balance individually evaluated for impairment 1,186,902 20,368
Total allowance 10,254 10,795
Total balance 1,205,764 1,186,969
Consumer And Other Member
   
Loans individually evaluated for impairment    
Allowance collectively evaluated for impairment 0 57
Balance collectively evaluated for impairment 0 17,699
Loans collectively evaluated for impairment    
Allowance individually evaluated for impairment 56 0
Balance individually evaluated for impairment 16,673  
Total allowance 56 57
Total balance $ 16,673 $ 17,699