XML 64 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Allowance For Loan Losses And Reserve For Unfunded Commitments (Allowance For Loan Losses and Recorded Investment in Loans) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of period $ 156,610 $ 146,768 $ 152,498 $ 143,109  
Loans charged-off (3,241) (4,685) (6,748) (9,566)  
Recoveries on loans previously charged-off 1,626 2,397 3,754 7,488  
Net recoveries (charge-offs) (1,615) (2,288) (2,994) (2,078)  
Provision (release) for loan losses 2,056 2,011 7,547 5,460  
Balance at end of period 157,051 146,491 157,051 146,491  
Ending balance, loans individually evaluated for impairment 7,468 [1] 18,487 [1] 7,468 [1] 18,487 [1] $ 16,627
Ending balance, loans collectively evaluated for impairment 149,583 128,004 149,583 128,004  
Recorded Investment in Loans: [Abstract]          
Recorded Investment in Loans, Ending balance, loans individually evaluated for impairment 93,260 [1] 109,571 [1] 93,260 [1] 109,571 [1] 90,289
Recorded Investment in Loans, Ending balance, loans collectively evaluated for impairment 12,450,021 11,027,371 12,450,021 11,027,371  
Total loans 12,543,281 11,136,942 12,543,281 11,136,942 11,892,219
Commercial [Member]          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of period 108,873 90,080 103,462 80,768  
Loans charged-off (2,921) (2,142) (5,123) (3,629)  
Recoveries on loans previously charged-off 984 813 1,495 4,475  
Net recoveries (charge-offs) (1,937) (1,329) (3,628) 846  
Provision (release) for loan losses 6,208 7,575 13,310 14,712  
Balance at end of period 113,144 96,326 113,144 96,326  
Ending balance, loans individually evaluated for impairment 2,889 [1] 11,113 [1] 2,889 [1] 11,113 [1] 11,487
Ending balance, loans collectively evaluated for impairment 110,255 85,213 110,255 85,213  
Recorded Investment in Loans: [Abstract]          
Recorded Investment in Loans, Ending balance, loans individually evaluated for impairment 62,777 [1] 64,851 [2] 62,777 [1] 64,851 [2] 52,171
Recorded Investment in Loans, Ending balance, loans collectively evaluated for impairment 8,383,448 7,506,435 8,383,448 7,506,435  
Total loans 8,446,225 7,571,286 8,446,225 7,571,286  
Commercial real estate [Member]          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of period 31,606 37,575 31,838 42,362  
Loans charged-off (98) (2,082) (985) (4,664)  
Recoveries on loans previously charged-off 272 1,360 870 2,048  
Net recoveries (charge-offs) 174 (722) (115) (2,616)  
Provision (release) for loan losses (3,570) (3,554) (3,513) (6,447)  
Balance at end of period 28,210 33,299 28,210 33,299  
Ending balance, loans individually evaluated for impairment 2,102 [1] 4,879 [1] 2,102 [1] 4,879 [1] 2,441
Ending balance, loans collectively evaluated for impairment 26,108 28,420 26,108 28,420  
Recorded Investment in Loans: [Abstract]          
Recorded Investment in Loans, Ending balance, loans individually evaluated for impairment 13,441 [1] 23,173 [2] 13,441 [1] 23,173 [2] 19,948
Recorded Investment in Loans, Ending balance, loans collectively evaluated for impairment 2,981,091 2,495,954 2,981,091 2,495,954  
Total loans 2,994,532 2,519,127 2,994,532 2,519,127  
Construction [Member]          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of period 4,026 3,547 4,290 3,338  
Loans charged-off 0 0 0 0  
Recoveries on loans previously charged-off 164 9 183 16  
Net recoveries (charge-offs) 164 9 183 16  
Provision (release) for loan losses (374) 65 (657) 267  
Balance at end of period 3,816 3,621 3,816 3,621  
Ending balance, loans individually evaluated for impairment [1] 0 0 0 0  
Ending balance, loans collectively evaluated for impairment 3,816 3,621 3,816 3,621  
Recorded Investment in Loans: [Abstract]          
Recorded Investment in Loans, Ending balance, loans individually evaluated for impairment 0 [1] 0 [2] 0 [1] 0 [2]  
Recorded Investment in Loans, Ending balance, loans collectively evaluated for impairment 371,096 360,313 371,096 360,313  
Total loans 371,096 360,313 371,096 360,313  
Residential real estate [Member]          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of period 5,223 6,978 5,316 7,555  
Loans charged-off (194) (180) (231) (415)  
Recoveries on loans previously charged-off 47 135 104 435  
Net recoveries (charge-offs) (147) (45) (127) 20  
Provision (release) for loan losses 181 (1,653) 68 (2,295)  
Balance at end of period 5,257 5,280 5,257 5,280  
Ending balance, loans individually evaluated for impairment 606 [1] 630 [1] 606 [1] 630 [1] 735
Ending balance, loans collectively evaluated for impairment 4,651 4,650 4,651 4,650  
Recorded Investment in Loans: [Abstract]          
Recorded Investment in Loans, Ending balance, loans individually evaluated for impairment 4,116 [1] 9,337 [2] 4,116 [1] 9,337 [2] 5,274
Recorded Investment in Loans, Ending balance, loans collectively evaluated for impairment 411,710 327,992 411,710 327,992  
Total loans 415,826 337,329 415,826 337,329  
Home equity [Member]          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of period 4,588 5,500 4,924 5,648  
Loans charged-off 0 (268) (371) (715)  
Recoveries on loans previously charged-off 73 60 143 88  
Net recoveries (charge-offs) 73 (208) (228) (627)  
Provision (release) for loan losses (46) (277) (81) (6)  
Balance at end of period 4,615 5,015 4,615 5,015  
Ending balance, loans individually evaluated for impairment 1,865 [1] 1,715 [1] 1,865 [1] 1,715 [1] 1,855
Ending balance, loans collectively evaluated for impairment 2,750 3,300 2,750 3,300  
Recorded Investment in Loans: [Abstract]          
Recorded Investment in Loans, Ending balance, loans individually evaluated for impairment 12,902 [1] 11,630 [2] 12,902 [1] 11,630 [2] 12,466
Recorded Investment in Loans, Ending balance, loans collectively evaluated for impairment 124,559 132,451 124,559 132,451  
Total loans 137,461 144,081 137,461 144,081  
Personal [Member]          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of period 2,294 3,088 2,668 3,438  
Loans charged-off (28) (13) (38) (143)  
Recoveries on loans previously charged-off 86 20 959 426  
Net recoveries (charge-offs) 58 7 921 283  
Provision (release) for loan losses (343) (145) (1,580) (771)  
Balance at end of period 2,009 2,950 2,009 2,950  
Ending balance, loans individually evaluated for impairment 6 [1] 150 [1] 6 [1] 150 [1] 109
Ending balance, loans collectively evaluated for impairment 2,003 2,800 2,003 2,800  
Recorded Investment in Loans: [Abstract]          
Recorded Investment in Loans, Ending balance, loans individually evaluated for impairment 24 [1] 580 [2] 24 [1] 580 [2] $ 430
Recorded Investment in Loans, Ending balance, loans collectively evaluated for impairment 178,117 204,226 178,117 204,226  
Total loans $ 178,141 $ 204,806 $ 178,141 $ 204,806  
[1] Refer to Note 4 for additional information regarding impaired loans.
[2] Deposit amounts represent the elimination of Holding Company cash accounts included in total deposits of the Banking segment.