XML 59 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Loans Part 2 (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment $ 10,561,213,000   $ 10,561,213,000   $ 10,440,533,000
Individually measured for impairment, recorded investment 176,331,000   176,331,000   202,503,000
Total 10,737,544,000 10,882,717,000 10,737,544,000 10,882,717,000 10,643,036,000
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 252,803,000   252,803,000   259,103,000
Individually measured for impairment, related allowance 6,683,000   6,683,000   7,132,000
Total measured for impairment, related allowance 286,611,000 299,489,000 286,611,000 299,489,000  
Activity in allowance for credit losses [Abstract]          
Beginning balance 289,549,000   292,971,000    
Provision for loan losses 5,580,000   12,476,000    
Loans charged off (12,774,000)   (28,006,000)    
Recoveries 4,256,000   9,170,000    
Ending balance 286,611,000 299,489,000 286,611,000 299,489,000  
Allowance for off-balance sheet credit losses [Abstract]          
Beginning balance 13,625,000   14,271,000    
Provision for off-balance sheet credit losses (2,880,000)   (3,526,000)    
Ending balance 10,745,000   10,745,000    
Total provision for credit losses - Ending balance 2,700,000 36,040,000 8,950,000 78,140,000  
Commercial Portfolio Segment [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 6,125,434,000   6,125,434,000   5,895,674,000
Individually measured for impairment, recorded investment 53,162,000   53,162,000   38,322,000
Total 6,178,596,000   6,178,596,000   5,933,996,000
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 111,131,000   111,131,000   102,565,000
Individually measured for impairment, related allowance 2,440,000   2,440,000   2,066,000
Total measured for impairment, related allowance 113,571,000   113,571,000    
Activity in allowance for credit losses [Abstract]          
Beginning balance 113,706,000   104,631,000    
Provision for loan losses 980,000   10,836,000    
Loans charged off (3,302,000)   (5,654,000)    
Recoveries 2,187,000   3,758,000    
Ending balance 113,571,000   113,571,000    
Allowance for off-balance sheet credit losses [Abstract]          
Beginning balance 12,256,000   13,456,000    
Provision for off-balance sheet credit losses (3,020,000)   (4,220,000)    
Ending balance 9,236,000   9,236,000    
Total provision for credit losses - Ending balance (2,040,000)   6,616,000    
Commercial Real Estate Portfolio Segment [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 2,073,352,000   2,073,352,000   2,126,984,000
Individually measured for impairment, recorded investment 110,363,000   110,363,000   150,366,000
Total 2,183,715,000   2,183,715,000   2,277,350,000
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 88,611,000   88,611,000   94,502,000
Individually measured for impairment, related allowance 3,139,000   3,139,000   4,207,000
Total measured for impairment, related allowance 91,750,000   91,750,000    
Activity in allowance for credit losses [Abstract]          
Beginning balance 94,535,000   98,709,000    
Provision for loan losses 289,000   2,665,000    
Loans charged off (3,380,000)   (10,273,000)    
Recoveries 306,000   649,000    
Ending balance 91,750,000   91,750,000    
Allowance for off-balance sheet credit losses [Abstract]          
Beginning balance 875,000   443,000    
Provision for off-balance sheet credit losses 145,000   577,000    
Ending balance 1,020,000   1,020,000    
Total provision for credit losses - Ending balance 434,000   3,242,000    
Residential Portfolio Segment [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 1,857,112,000   1,857,112,000   1,816,184,000
Individually measured for impairment, recorded investment 10,885,000   10,885,000   12,064,000
Total 1,867,997,000   1,867,997,000   1,828,248,000
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 44,254,000   44,254,000   49,500,000
Individually measured for impairment, related allowance 989,000   989,000   781,000
Total measured for impairment, related allowance 45,243,000   45,243,000    
Activity in allowance for credit losses [Abstract]          
Beginning balance 45,649,000   50,281,000    
Provision for loan losses 2,721,000   (45,000)    
Loans charged off (3,381)   (6,329,000)    
Recoveries 254,000   1,336,000    
Ending balance 45,243,000   45,243,000    
Allowance for off-balance sheet credit losses [Abstract]          
Beginning balance 155,000   131,000    
Provision for off-balance sheet credit losses 25,000   49,000    
Ending balance 180,000   180,000    
Total provision for credit losses - Ending balance 2,746,000   4,000    
Consumer Portfolio Segment [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 505,315,000   505,315,000   601,691,000
Individually measured for impairment, recorded investment 1,921,000   1,921,000   1,751,000
Total 507,236,000   507,236,000   603,442,000
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 8,807,000   8,807,000   12,536,000
Individually measured for impairment, related allowance 115,000   115,000   78,000
Total measured for impairment, related allowance 8,922,000   8,922,000    
Activity in allowance for credit losses [Abstract]          
Beginning balance 10,410,000   12,614,000    
Provision for loan losses (286,000)   (1,369,000)    
Loans charged off (2,711,000)   (5,750,000)    
Recoveries 1,509,000   3,427,000    
Ending balance 8,922,000   8,922,000    
Allowance for off-balance sheet credit losses [Abstract]          
Beginning balance 339,000   241,000    
Provision for off-balance sheet credit losses (30,000)   68,000    
Ending balance 309,000   309,000    
Total provision for credit losses - Ending balance (316,000)   (1,301,000)    
Segment Allocations [Member]
         
Recorded investment [Abstract]          
Collectively measured for impairment, recorded investment 10,561,213,000   10,561,213,000   10,440,533,000
Individually measured for impairment, recorded investment 176,331,000   176,331,000   202,503,000
Total 10,737,544,000   10,737,544,000   10,643,036,000
Related allowance [Abstract]          
Collectively measured for impairment, related allowance 252,803,000   252,803,000   259,103,000
Individually measured for impairment, related allowance 6,683,000   6,683,000   7,132,000
Total measured for impairment, related allowance 259,486,000   259,486,000   266,235,000
Activity in allowance for credit losses [Abstract]          
Beginning balance         266,235,000
Ending balance 259,486,000   259,486,000   266,235,000
Unallocated Financing Receivables [Member]
         
Related allowance [Abstract]          
Total measured for impairment, related allowance 27,125,000   27,125,000    
Activity in allowance for credit losses [Abstract]          
Beginning balance 25,249,000   26,736,000    
Provision for loan losses 1,876,000   389,000    
Ending balance 27,125,000   27,125,000    
Allowance for off-balance sheet credit losses [Abstract]          
Total provision for credit losses - Ending balance $ 1,876,000   $ 389,000