XML 35 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Part 2 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment $ 11,450,114 $ 10,561,213 $ 11,450,114 $ 10,561,213 $ 11,093,254
Individually measured for impairment, recorded investment 126,317 176,331 126,317 176,331 176,489
Total 11,576,431 10,737,544 11,576,431 10,737,544 11,269,743
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 188,976 252,803 188,976 252,803 201,355
Individually measured for impairment, related allowance (1,835) (6,683) (1,835) (6,683) (5,776)
Total measured for impairment, related allowance (231,669) (286,611) (231,669) (286,611)  
Allowance for loan losses [Roll Forward]          
Beginning balance 244,209 289,549 253,481 292,971  
Provision for loan losses (7,699) 5,580 (8,486) 12,476  
Loans charged off (11,543) (12,774) (25,217) (28,006)  
Recoveries 6,702 4,256 11,891 9,170  
Ending balance 231,669 286,611 231,669 286,611  
Allowance for off-balance sheet credit losses [Roll Forward]          
Beginning balance 10,048 13,625 9,261 14,271  
Provision for off-balance sheet credit losses (301) (2,880) 486 (3,526)  
Ending balance 9,747 10,745 9,747 10,745  
Total provision for credit losses (8,000) 2,700 (8,000) 8,950  
Commercial [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 7,018,115 6,117,083 7,018,115 6,117,083 6,486,311
Individually measured for impairment, recorded investment 34,429 53,162 34,429 53,162 68,759
Total 7,052,544 6,170,245 7,052,544 6,170,245 6,555,070
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 83,199 111,131 83,199 111,131 81,907
Individually measured for impairment, related allowance (278) (2,440) (278) (2,440) (1,536)
Total measured for impairment, related allowance (83,477) (113,571) (83,477) (113,571)  
Allowance for loan losses [Roll Forward]          
Beginning balance 85,972 113,706 83,443 104,631  
Provision for loan losses (2,526) 980 991 10,836  
Loans charged off (4,094) (3,302) (7,028) (5,654)  
Recoveries 4,125 2,187 6,071 3,758  
Ending balance 83,477 113,571 83,477 113,571  
Allowance for off-balance sheet credit losses [Roll Forward]          
Beginning balance 8,362 12,256 7,906 13,456  
Provision for off-balance sheet credit losses (138) (3,020) 318 (4,220)  
Ending balance 8,224 9,236 8,224 9,236  
Total provision for credit losses (2,664) (2,040) 1,309 6,616  
Commercial Real Estate [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 2,046,006 2,077,668 2,046,006 2,077,668 2,192,110
Individually measured for impairment, recorded investment 80,208 110,363 80,208 110,363 99,193
Total 2,126,214 2,188,031 2,126,214 2,188,031 2,291,303
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 54,526 88,611 54,526 88,611 63,092
Individually measured for impairment, related allowance (1,280) (3,139) (1,280) (3,139) (3,942)
Total measured for impairment, related allowance (55,806) (91,750) (55,806) (91,750)  
Allowance for loan losses [Roll Forward]          
Beginning balance 62,742 94,535 67,034 98,709  
Provision for loan losses (6,264) 289 (5,143) 2,665  
Loans charged off (1,216) (3,380) (7,941) (10,273)  
Recoveries 544 306 1,856 649  
Ending balance 55,806 91,750 55,806 91,750  
Allowance for off-balance sheet credit losses [Roll Forward]          
Beginning balance 1,575 875 1,250 443  
Provision for off-balance sheet credit losses (150) 145 175 577  
Ending balance 1,425 1,020 1,425 1,020  
Total provision for credit losses (6,414) 434 (4,968) 3,242  
Residential Mortgage [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 1,997,887 1,861,069 1,997,887 1,861,069 1,967,086
Individually measured for impairment, recorded investment 7,210 10,885 7,210 10,885 7,441
Total 2,005,097 1,871,954 2,005,097 1,871,954 1,974,527
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 42,453 44,254 42,453 44,254 46,178
Individually measured for impairment, related allowance (235) (989) (235) (989) (298)
Total measured for impairment, related allowance (42,688) (45,243) (42,688) (45,243)  
Allowance for loan losses [Roll Forward]          
Beginning balance 41,628 45,649 46,476 50,281  
Provision for loan losses 4,371 2,721 898 (45)  
Loans charged off (4,061) (3,381) (5,847) (6,329)  
Recoveries 750 254 1,161 1,336  
Ending balance 42,688 45,243 42,688 45,243  
Allowance for off-balance sheet credit losses [Roll Forward]          
Beginning balance 82 155 91 131  
Provision for off-balance sheet credit losses (2) 25 (11) 49  
Ending balance 80 180 80 180  
Total provision for credit losses 4,369 2,746 887 4  
Consumer [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 388,106 505,393 388,106 505,393 447,747
Individually measured for impairment, recorded investment 4,470 1,921 4,470 1,921 1,096
Total 392,576 507,314 392,576 507,314 448,843
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 8,798 8,807 8,798 8,807 10,178
Individually measured for impairment, related allowance (42) (115) (42) (115) 0
Total measured for impairment, related allowance (8,840) (8,922) (8,840) (8,922)  
Allowance for loan losses [Roll Forward]          
Beginning balance 9,517 10,410 10,178 12,614  
Provision for loan losses 212 (286) 260 (1,369)  
Loans charged off (2,172) (2,711) (4,401) (5,750)  
Recoveries 1,283 1,509 2,803 3,427  
Ending balance 8,840 8,922 8,840 8,922  
Allowance for off-balance sheet credit losses [Roll Forward]          
Beginning balance 29 339 14 241  
Provision for off-balance sheet credit losses (11) (30) 4 68  
Ending balance 18 309 18 309  
Total provision for credit losses 201 (316) 264 (1,301)  
Segment Allocations [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 11,450,114 10,561,213 11,450,114 10,561,213 11,093,254
Individually measured for impairment, recorded investment 126,317 176,331 126,317 176,331 176,489
Total 11,576,431 10,737,544 11,576,431 10,737,544 11,269,743
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 188,976 252,803 188,976 252,803 201,355
Individually measured for impairment, related allowance (1,835) (6,683) (1,835) (6,683) (5,776)
Total measured for impairment, related allowance (190,811) (259,486) (190,811) (259,486) (207,131)
Allowance for loan losses [Roll Forward]          
Beginning balance         207,131
Ending balance 190,811 259,486 190,811 259,486 207,131
Unallocated Financing Receivables [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 0 0 0 0 0
Individually measured for impairment, recorded investment 0 0 0 0 0
Total 0 0 0 0 0
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 0 0 0 0 0
Individually measured for impairment, related allowance 0 0 0 0 0
Total measured for impairment, related allowance (40,858) (27,125) (40,858) (27,125)  
Allowance for loan losses [Roll Forward]          
Beginning balance 44,350 25,249 46,350 26,736  
Provision for loan losses (3,492) 1,876 (5,492) 389  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Ending balance 40,858 27,125 40,858 27,125  
Allowance for off-balance sheet credit losses [Roll Forward]          
Beginning balance 0 0 0 0  
Provision for off-balance sheet credit losses 0 0 0 0  
Ending balance 0 0 0 0  
Total provision for credit losses $ (3,492) $ 1,876 $ (5,492) $ 389