XML 77 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Allowance for Loan and Lease Losses and Unfunded Loan Commitments and Letters of Credit (Allowance for Noncovered Loan and Lease Losses) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Beginning Balance $ 55,315 $ 56,981 $ 60,993 $ 53,478
Loans charged off (4,758) (11,073) (11,781) (23,926)
Recoveries 1,350 340 2,695 1,696
Provision 2,150 13,500 2,150 28,500
Ending balance 54,057 59,748 54,057 59,748
Commercial Business [Member] | Secured Debt [Member] | Noncovered Loans [Member]
       
Beginning Balance 22,307   21,811  
Loans charged off (834)   (4,121)  
Recoveries 233   329  
Provision 614   4,301  
Ending balance 22,320   22,320  
Specific Reserve 330   330  
General Allocation 21,990   21,990  
Commercial Business [Member] | Unsecured Debt [Member] | Noncovered Loans [Member]
       
Beginning Balance 618   738  
Loans charged off 0   (84)  
Recoveries 359   368  
Provision (404)   (449)  
Ending balance 573   573  
Specific Reserve 72   72  
General Allocation 501   501  
Real Estate 1-4 Family [Member] | Residential RE Perm [Member] | Noncovered Loans [Member]
       
Beginning Balance 1,100   1,100  
Loans charged off (216)   (664)  
Recoveries 0   0  
Provision (37)   411  
Ending balance 847   847  
Specific Reserve 0   0  
General Allocation 847   847  
Real Estate Commercial & Multifamily [Member] | Commercial RE Land [Member] | Noncovered Loans [Member]
       
Beginning Balance 555   634  
Loans charged off (656)   (656)  
Recoveries 0   0  
Provision 995   916  
Ending balance 894   894  
Specific Reserve 0   0  
General Allocation 894   894  
Real Estate Commercial & Multifamily [Member] | Income Property Multifamily Perm [Member] | Noncovered Loans [Member]
       
Beginning Balance 12,297   15,210  
Loans charged off (275)   (640)  
Recoveries 13   55  
Provision 2,674   84  
Ending balance 14,709   14,709  
Specific Reserve 301   301  
General Allocation 14,408   14,408  
Real Estate Commercial & Multifamily [Member] | Owner Occupied RE Perm [Member] | Noncovered Loans [Member]
       
Beginning Balance 10,412   9,692  
Loans charged off (623)   (623)  
Recoveries 0   31  
Provision (3,310)   (2,621)  
Ending balance 6,479   6,479  
Specific Reserve 286   286  
General Allocation 6,193   6,193  
Construction 1-4 Family [Member] | Land & Acquisition [Member] | Noncovered Loans [Member]
       
Beginning Balance 3,295   3,769  
Loans charged off (410)   (1,178)  
Recoveries 700   1,768  
Provision (733)   (1,507)  
Ending balance 2,852   2,852  
Specific Reserve 148   148  
General Allocation 2,704   2,704  
Construction 1-4 Family [Member] | Residential Construction [Member] | Noncovered Loans [Member]
       
Beginning Balance 2,118   2,292  
Loans charged off (395)   (1,054)  
Recoveries 0   36  
Provision (19)   430  
Ending balance 1,704   1,704  
Specific Reserve 0   0  
General Allocation 1,704   1,704  
Construction Commercial & Multifamily [Member] | Income Property Multifamily Construction [Member] | Noncovered Loans [Member]
       
Beginning Balance 127   274  
Loans charged off (1,078)   (1,565)  
Recoveries 0   0  
Provision 994   1,334  
Ending balance 43   43  
Specific Reserve 0   0  
General Allocation 43   43  
Construction Commercial & Multifamily [Member] | Owner Occupied RE Construction [Member] | Noncovered Loans [Member]
       
Beginning Balance 68   70  
Loans charged off 0   0  
Recoveries 0   0  
Provision (34)   (36)  
Ending balance 34   34  
Specific Reserve 0   0  
General Allocation 34   34  
Consumer [Member] | Noncovered Loans [Member]
       
Beginning Balance 2,418   2,120  
Loans charged off (271)   (1,196)  
Recoveries 45   108  
Provision 556   1,716  
Ending balance 2,748   2,748  
Specific Reserve 161   161  
General Allocation 2,587   2,587  
Noncovered Loans [Member]
       
Beginning Balance 55,315   60,993  
Loans charged off (4,758)   (11,781)  
Recoveries 1,350   2,695  
Provision 2,150   2,150  
Ending balance 54,057   54,057  
Specific Reserve 1,298   1,298  
General Allocation 52,759   52,759  
Noncovered Loans [Member] | Unallocated [Member]
       
Beginning Balance 0   3,283  
Loans charged off 0   0  
Recoveries 0   0  
Provision 854   (2,429)  
Ending balance 854   854  
Specific Reserve 0   0  
General Allocation $ 854   $ 854