XML 58 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowances for Credit Losses Part 3 (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Recorded Investment [Abstract]        
Financing Receivable Internally Graded $ 9,363,641 $ 8,889,752    
Financing Receivable Non - Graded 1,906,102 1,753,284    
Total 11,269,743 10,643,036    
Related Allowance [Abstract]        
Allowance For Financing Receivable Internally Graded 160,086 211,205    
Allowance For Financing Receivable Non- Graded 47,045 55,030    
Allowance For Financing Receivable Total 253,481 292,971 292,095 273,236
Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 9,026,605 8,511,297    
Financing Receivable Non - Graded 1,881,305 1,724,973    
Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 160,547 175,952    
Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 176,489 202,503    
Financing Receivable Non - Graded 24,797 28,311    
Commercial Loan [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 6,552,986 5,914,178    
Financing Receivable Non - Graded 18,468 19,818    
Total 6,571,454 5,933,996    
Related Allowance [Abstract]        
Allowance For Financing Receivable Internally Graded 82,263 102,259    
Allowance For Financing Receivable Non- Graded 1,180 2,372    
Allowance For Financing Receivable Total 83,443 104,631    
Commercial Loan [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 6,410,746 5,783,471    
Financing Receivable Non - Graded 18,416 19,685    
Commercial Loan [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 73,481 92,385    
Commercial Loan [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 68,759 38,322    
Financing Receivable Non - Graded 52 133    
Commercial Loan [Member] | Commercial Energy Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Total 2,015,619 1,711,409    
Commercial Loan [Member] | Commercial Energy Financing Receivable [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 2,013,866 1,704,401    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Energy Financing Receivable [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 1,417 6,543    
Commercial Loan [Member] | Commercial Energy Financing Receivable [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 336 465    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Services Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Total 1,745,189 1,580,921    
Commercial Loan [Member] | Commercial Services Financing Receivable [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 1,696,883 1,531,239    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Services Financing Receivable [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 31,338 30,420    
Commercial Loan [Member] | Commercial Services Financing Receivable [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 16,968 19,262    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Wholesale Retail Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 962,984 1,010,246    
Commercial Loan [Member] | Commercial Wholesale Retail Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 907,648 956,397    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Wholesale Retail Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 34,156 45,363    
Commercial Loan [Member] | Commercial Wholesale Retail Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 21,180 8,486    
Commercial Loan [Member] | Commercial Manufacturing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Non - Graded 0      
Total 350,834 325,191    
Commercial Loan [Member] | Commercial Manufacturing Financing Receivable [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 325,393 319,075    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Manufacturing Financing Receivable [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 2,390 4,000    
Commercial Loan [Member] | Commercial Manufacturing Financing Receivable [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 23,051 2,116    
Financing Receivable Non - Graded 0      
Total 350,834 325,191    
Commercial Loan [Member] | Commercial Healthcare Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Total 976,481 809,625    
Commercial Loan [Member] | Commercial Healthcare Financing Receivable [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 967,581 801,525    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Healthcare Financing Receivable [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 3,414 4,566    
Commercial Loan [Member] | Commercial Healthcare Financing Receivable [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 5,486 3,534    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Integrated Food Services Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 208,738 204,283    
Commercial Loan [Member] | Commercial Integrated Food Services Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 207,982 202,885    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Integrated Food Services Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 756 1,385    
Commercial Loan [Member] | Commercial Integrated Food Services Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 13    
Financing Receivable Non - Graded 0      
Commercial Loan [Member] | Commercial Other Commercial and Industrial [Member]
       
Recorded Investment [Abstract]        
Total 311,609 292,321    
Commercial Loan [Member] | Commercial Other Commercial and Industrial [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 291,393 267,949    
Financing Receivable Non - Graded 18,416 19,685    
Commercial Loan [Member] | Commercial Other Commercial and Industrial [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 10 108    
Commercial Loan [Member] | Commercial Other Commercial and Industrial [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 1,738 4,446    
Financing Receivable Non - Graded 52      
Commercial Loan [Member] | Internally Assigned Grade [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 73,481      
Commercial Real Estate [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 2,279,909 2,277,350    
Total 2,279,909 2,277,350    
Related Allowance [Abstract]        
Allowance For Financing Receivable Internally Graded 67,034 98,709    
Allowance For Financing Receivable Non- Graded 0 0    
Allowance For Financing Receivable Total 67,034 98,709    
Commercial Real Estate [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 2,113,478 2,067,176    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 67,238 59,808    
Commercial Real Estate [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 99,193 150,366    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Construction Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Total 327,480 447,864    
Commercial Real Estate [Member] | Commercial Real Estate Construction Financing Receivable [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 238,362 326,769    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Construction Financing Receivable [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 27,244 21,516    
Commercial Real Estate [Member] | Commercial Real Estate Construction Financing Receivable [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 61,874 99,579    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Retail Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 509,743 405,540    
Commercial Real Estate [Member] | Commercial Real Estate Retail Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 499,636 395,094    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Retail Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 3,244 5,468    
Commercial Real Estate [Member] | Commercial Real Estate Retail Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 6,863 4,978    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Office Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 406,508 457,450    
Commercial Real Estate [Member] | Commercial Real Estate Office Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 382,503 420,899    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Office Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 12,548 16,897    
Commercial Real Estate [Member] | Commercial Real Estate Office Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 11,457 19,654    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Multifamily Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 368,519 369,242    
Commercial Real Estate [Member] | Commercial Real Estate Multifamily Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 356,927 355,733    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Multifamily Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 8,079 6,784    
Commercial Real Estate [Member] | Commercial Real Estate Multifamily Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 3,513 6,725    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Industrial [Member]
       
Recorded Investment [Abstract]        
Total 277,733 182,093    
Commercial Real Estate [Member] | Commercial Real Estate Industrial [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 277,453 177,712    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Industrial [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 280 294    
Commercial Real Estate [Member] | Commercial Real Estate Industrial [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 4,087    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Other Real Estate Loans Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 389,926 415,161    
Commercial Real Estate [Member] | Commercial Real Estate Other Real Estate Loans Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 358,597 390,969    
Financing Receivable Non - Graded 0      
Commercial Real Estate [Member] | Commercial Real Estate Other Real Estate Loans Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 15,843 8,849    
Commercial Real Estate [Member] | Commercial Real Estate Other Real Estate Loans Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 15,486 15,343    
Financing Receivable Non - Graded 0      
Residential Mortgage [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 314,475 451,874    
Financing Receivable Non - Graded 1,655,986 1,376,374    
Total 1,970,461 1,828,248    
Related Allowance [Abstract]        
Allowance For Financing Receivable Internally Graded 8,262 8,356    
Allowance For Financing Receivable Non- Graded 30,945 41,925    
Allowance For Financing Receivable Total 39,207 50,281    
Residential Mortgage [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 291,155 420,407    
Financing Receivable Non - Graded 1,633,660 1,351,012    
Residential Mortgage [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 15,879 19,403    
Residential Mortgage [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 7,441 12,064    
Financing Receivable Non - Graded 22,326 25,362    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 1,150,321 1,274,944    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 291,155 420,407    
Financing Receivable Non - Graded 817,921 803,023    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 15,879 19,403    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 7,441 12,064    
Financing Receivable Non - Graded 17,925 20,047    
Residential Mortgage [Member] | Home Equity [Member]
       
Recorded Investment [Abstract]        
Total 635,167 553,304    
Residential Mortgage [Member] | Home Equity [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 0    
Financing Receivable Non - Graded 630,766 547,989    
Residential Mortgage [Member] | Home Equity [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 0    
Residential Mortgage [Member] | Home Equity [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 0    
Financing Receivable Non - Graded 4,401 5,315    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Us Government Agency Guaranteed Financing Receivables [Member]
       
Recorded Investment [Abstract]        
Total 184,973 72,385    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Us Government Agency Guaranteed Financing Receivables [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 0    
Financing Receivable Non - Graded 184,973 72,385    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Us Government Agency Guaranteed Financing Receivables [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 0    
Residential Mortgage [Member] | Residential Mortgage Permanent Mortgage Us Government Agency Guaranteed Financing Receivables [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0 0    
Financing Receivable Non - Graded 0 0    
Consumer Loan [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 216,271 246,350    
Financing Receivable Non - Graded 231,648 357,092    
Total 447,919 603,442    
Related Allowance [Abstract]        
Allowance For Financing Receivable Internally Graded 2,527 1,881    
Allowance For Financing Receivable Non- Graded 14,920 10,733    
Allowance For Financing Receivable Total 17,447 12,614    
Consumer Loan [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 211,226 240,243    
Financing Receivable Non - Graded 229,229 354,276    
Consumer Loan [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 3,949 4,356    
Consumer Loan [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 1,096 1,751    
Financing Receivable Non - Graded 2,419 2,816    
Consumer Loan [Member] | Indirect Automobile [Member]
       
Recorded Investment [Abstract]        
Total 105,149 239,576    
Consumer Loan [Member] | Indirect Automobile [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0      
Financing Receivable Non - Graded 102,955 237,050    
Consumer Loan [Member] | Indirect Automobile [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0      
Consumer Loan [Member] | Indirect Automobile [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 0      
Financing Receivable Non - Graded 2,194 2,526    
Consumer Loan [Member] | Consumer Other Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Total 342,770 363,866    
Consumer Loan [Member] | Consumer Other Financing Receivable [Member] | Performing Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 211,226 240,243    
Financing Receivable Non - Graded 126,274 117,226    
Consumer Loan [Member] | Consumer Other Financing Receivable [Member] | Potential Problem Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 3,949 4,356    
Consumer Loan [Member] | Consumer Other Financing Receivable [Member] | Nonaccrual Financing Receivable [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 1,096 1,751    
Financing Receivable Non - Graded 225 290    
Allocated Class of Receivables [Member]
       
Recorded Investment [Abstract]        
Financing Receivable Internally Graded 9,363,641 8,889,752    
Financing Receivable Non - Graded 1,906,102 1,753,284    
Total 11,269,743 10,643,036    
Related Allowance [Abstract]        
Allowance For Financing Receivable Internally Graded 160,086 211,205    
Allowance For Financing Receivable Non- Graded 47,045 55,030    
Allowance For Financing Receivable Total 207,131 266,235    
Unallocated Financing Receivables [Member]
       
Related Allowance [Abstract]        
Allowance For Financing Receivable Total $ 46,350 $ 26,736