XML 50 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans And Allowance For Loan Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Loans And Allowance For Loan Losses [Abstract] |
Summary Of Loans, Net Of Unearned Income |
|  | March 31, 2012 |  |  | December 31, 2011 |
Commercial real estate |  | $ | 2,521,571 |  |  | $ | 2,341,646 |
Commercial real estate – FL |  |  | 135,547 |  |  |  | 154,081 |
Commercial and industrial |  |  | 1,451,144 |  |  |  | 1,363,692 |
Commercial leases |  |  | 118,050 |  |  |  | 110,795 |
Total commercial loans and leases |  |  | 4,226,312 |  |  |  | 3,970,214 |
Direct installment |  |  | 1,082,964 |  |  |  | 1,029,187 |
Residential mortgages |  |  | 1,187,448 |  |  |  | 670,936 |
Indirect installment |  |  | 563,929 |  |  |  | 540,789 |
Consumer lines of credit |  |  | 704,773 |  |  |  | 607,280 |
Other |  |  | 37,366 |  |  |  | 38,261 |
|  | $ | 7,802,792 |  |  | $ | 6,856,667 |
Summary Of Purchased Credit-Impaired Loans Identified In The Corporation's Acquisitions Of Parkvale |
|  | At Acquisition |
Contractually required principal and interest at acquisition |  | $ | 8,989 |
Contractual cash flows not expected to be collected (non-accretable difference) |  |  | 2,835 |
Expected cash flows at acquisition |  |  | 6,154 |
Interest component of expected cash flows (accretable difference) |  |  | 589 |
Fair value at acquisition |  | $ | 5,565 |
Summary Of Purchased Credit-Impaired Loans, Additional Information Identified In The Corporation's Acquisition Of Parkvale |
|  | At Acquisition |  |  | March 31, 2012 |
Outstanding balance |  | $ | 8,989 |  |  | $ | 9,074 |
Carrying amount |  |  | 5,565 |  |  |  | 5,492 |
Allowance for loan losses |  |  | n/a |  |  |  | — |
Impairment recognized since acquisition |  |  | n/a |  |  |  | — |
Allowance reduction recognized since acquisition |  |  | n/a |  |  |  | — |
Summary Of Information About The Corporation's Purchased Credit-Impaired Loans |
|  | Contractual Receivable |  |  | Non- Accretable Difference |  |  | Expected Cash Flows |  |  | Accretable Yield |  |  | Carrying Amount |
For the Three Months Ended March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 51,693 |  |  | $ | (33,377 | ) |  | $ | 18,316 |  |  | $ | (2,477 | ) |  | $ | 15,839 |
Acquisitions |  |  | 8,989 |  |  |  | (2,835 | ) |  |  | 6,154 |  |  |  | (589 | ) |  |  | 5,565 |
Accretion |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 205 |  |  |  | 205 |
Payments received |  |  | (2,402 | ) |  |  | — |  |  |  | (2,402 | ) |  |  | — |  |  |  | (2,402 | )
Reclass from non-accretable difference |  |  | — |  |  |  | 117 |  |  |  | 117 |  |  |  | (117 | ) |  |  | — |
Disposals/transfers |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Contractual interest |  |  | 855 |  |  |  | (855 | ) |  |  | — |  |  |  | — |  |  |  | — |
Balance at end of period |  | $ | 59,135 |  |  | $ | (36,950 | ) |  | $ | 22,185 |  |  | $ | (2,978 | ) |  | $ | 19,207 |
For the Year Ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 20,356 |  |  | $ | (15,589 | ) |  | $ | 4,767 |  |  | $ | (791 | ) |  | $ | 3,976 |
Acquisitions |  |  | 38,890 |  |  |  | (19,401 | ) |  |  | 19,489 |  |  |  | (2,025 | ) |  |  | 17,464 |
Accretion |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 903 |  |  |  | 194 |
Payments received |  |  | (4,784 | ) |  |  | — |  |  |  | (4,784 | ) |  |  | — |  |  |  | (4,075 | )
Reclass from non-accretable difference |  |  | — |  |  |  | 709 |  |  |  | 709 |  |  |  | (709 | ) |  |  | — |
Disposals/transfers |  |  | (6,128 | ) |  |  | 4,263 |  |  |  | (1,865 | ) |  |  | 145 |  |  |  | (1,720 | )
Contractual interest |  |  | 3,359 |  |  |  | (3,359 | ) |  |  | — |  |  |  | — |  |  |  | — |
Balance at end of period |  | $ | 51,693 |  |  | $ | (33,377 | ) |  | $ | 18,316 |  |  | $ | (2,477 | ) |  | $ | 15,839 |
Summary Of Non-Performing Assets |
|  | March 31, 2012 |  |  | December 31, 2011 |
Non-accrual loans |  | $ | 98,418 |  |  | $ | 94,335 |
Troubled debt restructurings |  |  | 11,416 |  |  |  | 11,893 |
Total non-performing loans |  |  | 109,834 |  |  |  | 106,228 |
Other real estate owned (OREO) |  |  | 36,958 |  |  |  | 34,719 |
Total non-performing loans and OREO |  |  | 146,792 |  |  |  | 140,947 |
Non-performing investments |  |  | 3,478 |  |  |  | 8,972 |
Total non-performing assets |  | $ | 150,270 |  |  | $ | 149,919 |
|  | March 31, 2012 |  |  | December 31, 2011 |
Asset quality ratios: |  |  |  |  |  |  |  |
Non-performing loans as a percent of total loans |  |  | 1.41 | % |  |  | 1.55 | %
Non-performing loans + OREO as a percent of total loans + OREO |  |  | 1.87 | % |  |  | 2.05 | %
Non-performing assets as a percent of total assets |  |  | 1.28 | % |  |  | 1.53 | %
Age Analysis Of Past Due Loans, By Class |
|  | 30-89 Days Past Due |  |  | >90 Days Past Due and Still Accruing |  |  | Non- Accrual |  |  | Total Past Due |  |  | Current |  |  | Total Loans |
March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 13,613 |  |  | $ | 16,772 |  |  | $ | 39,575 |  |  | $ | 69,960 |  |  | $ | 2,451,611 |  |  | $ | 2,521,571 |
Commercial real estate – FL |  |  | — |  |  |  | — |  |  |  | 39,021 |  |  |  | 39,021 |  |  |  | 96,526 |  |  |  | 135,547 |
Commercial and industrial |  |  | 3,837 |  |  |  | 998 |  |  |  | 7,622 |  |  |  | 12,457 |  |  |  | 1,438,687 |  |  |  | 1,451,144 |
Commercial leases |  |  | 1,999 |  |  |  | — |  |  |  | 1,176 |  |  |  | 3,175 |  |  |  | 114,875 |  |  |  | 118,050 |
Total commercial loans and leases |  |  | 19,449 |  |  |  | 17,770 |  |  |  | 87,394 |  |  |  | 124,613 |  |  |  | 4,101,699 |  |  |  | 4,226,312 |
Direct installment |  |  | 7,662 |  |  |  | 2,691 |  |  |  | 3,100 |  |  |  | 13,453 |  |  |  | 1,069,511 |  |  |  | 1,082,964 |
Residential mortgages |  |  | 16,465 |  |  |  | 25,589 |  |  |  | 2,818 |  |  |  | 44,872 |  |  |  | 1,142,576 |  |  |  | 1,187,448 |
Indirect installment |  |  | 3,398 |  |  |  | 415 |  |  |  | 986 |  |  |  | 4,799 |  |  |  | 559,130 |  |  |  | 563,929 |
Consumer lines of credit |  |  | 1,804 |  |  |  | 1,038 |  |  |  | 620 |  |  |  | 3,462 |  |  |  | 701,311 |  |  |  | 704,773 |
Other |  |  | 39 |  |  |  | 12 |  |  |  | 3,500 |  |  |  | 3,551 |  |  |  | 33,815 |  |  |  | 37,366 |
|  | $ | 48,817 |  |  | $ | 47,515 |  |  | $ | 98,418 |  |  | $ | 194,750 |  |  | $ | 7,608,042 |  |  | $ | 7,802,792 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 13,868 |  |  | $ | 9,612 |  |  | $ | 37,134 |  |  | $ | 60,614 |  |  | $ | 2,281,032 |  |  | $ | 2,341,646 |
Commercial real estate – FL |  |  | — |  |  |  | — |  |  |  | 39,122 |  |  |  | 39,122 |  |  |  | 114,959 |  |  |  | 154,081 |
Commercial and industrial |  |  | 2,164 |  |  |  | 690 |  |  |  | 6,956 |  |  |  | 9,810 |  |  |  | 1,353,882 |  |  |  | 1,363,692 |
Commercial leases |  |  | 1,102 |  |  |  | 5 |  |  |  | 1,084 |  |  |  | 2,191 |  |  |  | 108,604 |  |  |  | 110,795 |
Total commercial loans and leases |  |  | 17,134 |  |  |  | 10,307 |  |  |  | 84,296 |  |  |  | 111,737 |  |  |  | 3,858,477 |  |  |  | 3,970,214 |
Direct installment |  |  | 8,228 |  |  |  | 3,614 |  |  |  | 2,525 |  |  |  | 14,367 |  |  |  | 1,014,820 |  |  |  | 1,029,187 |
Residential mortgages |  |  | 14,492 |  |  |  | 3,342 |  |  |  | 2,443 |  |  |  | 20,277 |  |  |  | 650,659 |  |  |  | 670,936 |
Indirect installment |  |  | 5,031 |  |  |  | 282 |  |  |  | 918 |  |  |  | 6,231 |  |  |  | 534,558 |  |  |  | 540,789 |
Consumer lines of credit |  |  | 1,253 |  |  |  | 586 |  |  |  | 653 |  |  |  | 2,492 |  |  |  | 604,788 |  |  |  | 607,280 |
Other |  |  | 36 |  |  |  | — |  |  |  | 3,500 |  |  |  | 3,536 |  |  |  | 34,725 |  |  |  | 38,261 |
|  | $ | 46,174 |  |  | $ | 18,131 |  |  | $ | 94,335 |  |  | $ | 158,640 |  |  | $ | 6,698,027 |  |  | $ | 6,856,667 |
Summary Of Commercial Loans By Credit Quality |
|  | Commercial Loan Credit Quality Categories |
|  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 2,278,693 |  |  | $ | 81,587 |  |  | $ | 152,581 |  |  | $ | 8,710 |  |  | $ | 2,521,571 |
Commercial real estate – FL |  |  | 69,723 |  |  |  | 12,921 |  |  |  | 52,903 |  |  |  | — |  |  |  | 135,547 |
Commercial and industrial |  |  | 1,353,573 |  |  |  | 52,008 |  |  |  | 43,948 |  |  |  | 1,615 |  |  |  | 1,451,144 |
Commercial leases |  |  | 116,015 |  |  |  | 151 |  |  |  | 1,884 |  |  |  | — |  |  |  | 118,050 |
|  | $ | 3,818,004 |  |  | $ | 146,667 |  |  | $ | 251,316 |  |  | $ | 10,325 |  |  | $ | 4,226,312 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 2,127,334 |  |  | $ | 73,701 |  |  | $ | 139,578 |  |  | $ | 1,033 |  |  | $ | 2,341,646 |
Commercial real estate – FL |  |  | 70,802 |  |  |  | 16,002 |  |  |  | 67,277 |  |  |  | — |  |  |  | 154,081 |
Commercial and industrial |  |  | 1,275,230 |  |  |  | 49,282 |  |  |  | 38,171 |  |  |  | 1,009 |  |  |  | 1,363,692 |
Commercial leases |  |  | 105,631 |  |  |  | 3,362 |  |  |  | 1,802 |  |  |  | — |  |  |  | 110,795 |
|  | $ | 3,578,997 |  |  | $ | 142,347 |  |  | $ | 246,828 |  |  | $ | 2,042 |  |  | $ | 3,970,214 |
Summary Of Consumer And Other Loans By Payment Activity |
|  | Consumer Loan Credit Quality by Payment Status |
|  | Performing |  |  | Non-Performing |  |  | Total |
March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  | $ | 1,075,957 |  |  | $ | 7,007 |  |  | $ | 1,082,964 |
Residential mortgages |  |  | 1,177,299 |  |  |  | 10,149 |  |  |  | 1,187,448 |
Indirect installment |  |  | 562,881 |  |  |  | 1,048 |  |  |  | 563,929 |
Consumer lines of credit |  |  | 704,038 |  |  |  | 735 |  |  |  | 704,773 |
Other |  |  | 33,866 |  |  |  | 3,500 |  |  |  | 37,366 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  | $ | 1,022,025 |  |  | $ | 7,162 |  |  | $ | 1,029,187 |
Residential mortgages |  |  | 661,392 |  |  |  | 9,544 |  |  |  | 670,936 |
Indirect installment |  |  | 539,810 |  |  |  | 979 |  |  |  | 540,789 |
Consumer lines of credit |  |  | 606,533 |  |  |  | 747 |  |  |  | 607,280 |
Other |  |  | 34,761 |  |  |  | 3,500 |  |  |  | 38,261 |
Summary Of Impaired Loans, By Class |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Specific Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
At or For the Three Months Ended March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
With no specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 33,672 |  |  | $ | 40,398 |  |  | $ | — |  |  | $ | 30,915 |  |  | $ | 151 |
Commercial real estate - FL |  |  | 14,255 |  |  |  | 24,588 |  |  |  | — |  |  |  | 21,490 |  |  |  | 33 |
Commercial and industrial |  |  | 7,705 |  |  |  | 10,263 |  |  |  | — |  |  |  | 5,966 |  |  |  | 7 |
Commercial leases |  |  | 1,176 |  |  |  | 1,176 |  |  |  | — |  |  |  | 1,130 |  |  |  | — |
Total commercial loans and leases |  |  | 56,808 |  |  |  | 76,425 |  |  |  | — |  |  |  | 59,501 |  |  |  | 191 |
Direct installment |  |  | 7,007 |  |  |  | 7,190 |  |  |  | — |  |  |  | 7,085 |  |  |  | 31 |
Residential mortgages |  |  | 10,138 |  |  |  | 10,493 |  |  |  | — |  |  |  | 9,841 |  |  |  | 80 |
Indirect installment |  |  | 1,048 |  |  |  | 1,294 |  |  |  | — |  |  |  | 1,013 |  |  |  | 3 |
Consumer lines of credit |  |  | 735 |  |  |  | 750 |  |  |  | — |  |  |  | 741 |  |  |  | — |
Other |  |  | 3,500 |  |  |  | 3,500 |  |  |  | — |  |  |  | 3,500 |  |  |  | — |
Purchased credit-impaired loans |  |  | 19,207 |  |  |  | 23,308 |  |  |  | — |  |  |  | 15,417 |  |  |  | — |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 4,414 |  |  |  | 4,414 |  |  |  | 2,137 |  |  |  | 6,409 |  |  |  | 25 |
Commercial real estate - FL |  |  | 24,766 |  |  |  | 39,740 |  |  |  | 3,389 |  |  |  | 17,583 |  |  |  | — |
Commercial and industrial |  |  | 658 |  |  |  | 658 |  |  |  | 556 |  |  |  | 2,123 |  |  |  | 3 |
Commercial leases |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total commercial loans and leases |  |  | 29,838 |  |  |  | 44,812 |  |  |  | 6,082 |  |  |  | 26,115 |  |  |  | 28 |
Direct installment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Residential mortgages |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Indirect installment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Purchased credit-impaired loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 38,086 |  |  |  | 44,812 |  |  |  | 2,137 |  |  |  | 37,324 |  |  |  | 176 |
Commercial real estate - FL |  |  | 39,021 |  |  |  | 64,328 |  |  |  | 3,389 |  |  |  | 39,073 |  |  |  | 33 |
Commercial and industrial |  |  | 8,363 |  |  |  | 10,921 |  |  |  | 556 |  |  |  | 8,089 |  |  |  | 10 |
Commercial leases |  |  | 1,176 |  |  |  | 1,176 |  |  |  | — |  |  |  | 1,130 |  |  |  | — |
Total commercial loans and leases |  |  | 86,646 |  |  |  | 121,237 |  |  |  | 6,082 |  |  |  | 85,616 |  |  |  | 219 |
Direct installment |  |  | 7,007 |  |  |  | 7,190 |  |  |  | — |  |  |  | 7,085 |  |  |  | 31 |
Residential mortgages |  |  | 10,138 |  |  |  | 10,493 |  |  |  | — |  |  |  | 9,841 |  |  |  | 80 |
Indirect installment |  |  | 1,048 |  |  |  | 1,294 |  |  |  | — |  |  |  | 1,013 |  |  |  | 3 |
Consumer lines of credit |  |  | 735 |  |  |  | 750 |  |  |  | — |  |  |  | 741 |  |  |  | — |
Other |  |  | 3,500 |  |  |  | 3,500 |  |  |  | — |  |  |  | 3,500 |  |  |  | — |
Purchased credit-impaired loans |  |  | 19,207 |  |  |  | 23,308 |  |  |  | — |  |  |  | 15,417 |  |  |  | — |
At or For the Year Ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
With no specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 28,163 |  |  | $ | 32,476 |  |  | $ | — |  |  | $ | 31,432 |  |  | $ | 151 |
Commercial real estate - FL |  |  | 28,721 |  |  |  | 46,162 |  |  |  | — |  |  |  | 29,630 |  |  |  | 33 |
Commercial and industrial |  |  | 4,228 |  |  |  | 4,971 |  |  |  | — |  |  |  | 4,610 |  |  |  | 17 |
Commercial leases |  |  | 1,084 |  |  |  | 1,084 |  |  |  | — |  |  |  | 1,217 |  |  |  | — |
Total commercial loans and leases |  |  | 62,196 |  |  |  | 84,693 |  |  |  | — |  |  |  | 66,889 |  |  |  | 201 |
Direct installment |  |  | 7,162 |  |  |  | 7,522 |  |  |  | — |  |  |  | 7,530 |  |  |  | 207 |
Residential mortgages |  |  | 9,544 |  |  |  | 9,839 |  |  |  | — |  |  |  | 10,278 |  |  |  | 175 |
Indirect installment |  |  | 979 |  |  |  | 1,071 |  |  |  | — |  |  |  | 973 |  |  |  | 24 |
Consumer lines of credit |  |  | 747 |  |  |  | 761 |  |  |  | — |  |  |  | 947 |  |  |  | 8 |
Other |  |  | 3,500 |  |  |  | 3,500 |  |  |  | — |  |  |  | 1,750 |  |  |  | — |
Purchased credit-impaired loans |  |  | 15,839 |  |  |  | 18,743 |  |  |  | — |  |  |  | 15,326 |  |  |  | — |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 8,403 |  |  |  | 8,423 |  |  |  | 2,482 |  |  |  | 8,875 |  |  |  | 32 |
Commercial real estate - FL |  |  | 10,401 |  |  |  | 18,195 |  |  |  | 2,389 |  |  |  | 16,559 |  |  |  | 21 |
Commercial and industrial |  |  | 3,588 |  |  |  | 3,750 |  |  |  | 2,276 |  |  |  | 3,603 |  |  |  | 20 |
Commercial leases |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total commercial loans and leases |  |  | 22,392 |  |  |  | 30,368 |  |  |  | 7,147 |  |  |  | 29,037 |  |  |  | 73 |
Direct installment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Residential mortgages |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Indirect installment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Purchased credit-impaired loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 36,566 |  |  |  | 40,899 |  |  |  | 2,482 |  |  |  | 40,307 |  |  |  | 183 |
Commercial real estate - FL |  |  | 39,122 |  |  |  | 64,357 |  |  |  | 2,389 |  |  |  | 46,189 |  |  |  | 54 |
Commercial and industrial |  |  | 7,816 |  |  |  | 8,721 |  |  |  | 2,276 |  |  |  | 8,213 |  |  |  | 37 |
Commercial leases |  |  | 1,084 |  |  |  | 1,084 |  |  |  | — |  |  |  | 1,217 |  |  |  | — |
Total commercial loans and leases |  |  | 84,588 |  |  |  | 115,061 |  |  |  | 7,147 |  |  |  | 95,926 |  |  |  | 274 |
Direct installment |  |  | 7,162 |  |  |  | 7,522 |  |  |  | — |  |  |  | 7,530 |  |  |  | 207 |
Residential mortgages |  |  | 9,544 |  |  |  | 9,839 |  |  |  | — |  |  |  | 10,278 |  |  |  | 175 |
Indirect installment |  |  | 979 |  |  |  | 1,071 |  |  |  | — |  |  |  | 973 |  |  |  | 24 |
Consumer lines of credit |  |  | 747 |  |  |  | 761 |  |  |  | — |  |  |  | 947 |  |  |  | 8 |
Other |  |  | 3,500 |  |  |  | 3,500 |  |  |  | — |  |  |  | 1,750 |  |  |  | — |
Purchased credit-impaired loans |  |  | 15,839 |  |  |  | 18,743 |  |  |  | — |  |  |  | 15,326 |  |  |  | — |
Summary Of The Composition Of Total TDRs |
|  | March 31, 2012 |  |  | December 31, 2011 |
Accruing: |  |  |  |  |  |  |  |
Performing |  | $ | 10,599 |  |  | $ | 10,130 |
Non-performing |  |  | 11,416 |  |  |  | 11,893 |
Non-accrual |  |  | 11,044 |  |  |  | 10,827 |
|  | $ | 33,059 |  |  | $ | 32,850 |
Summary Of Troubled Debt Restructurings By Class Of Loans |
|  | Three Months Ended March 31, 2012 |
|  | Number of Contracts |  |  | Pre- Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |
Commercial real estate |  |  | — |  |  | $ | — |  |  | $ | — |
Commercial real estate - FL |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial |  |  | 1 |  |  |  | 117 |  |  |  | 73 |
Commercial leases |  |  | — |  |  |  | — |  |  |  | — |
Total commercial loans and leases |  |  | 1 |  |  |  | 117 |  |  |  | 73 |
Direct installment |  |  | 94 |  |  |  | 600 |  |  |  | 605 |
Residential mortgages |  |  | 13 |  |  |  | 377 |  |  |  | 416 |
Indirect installment |  |  | 6 |  |  |  | 9 |  |  |  | 9 |
Consumer lines of credit |  |  | 2 |  |  |  | 3 |  |  |  | 3 |
Other |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 116 |  |  | $ | 1,106 |  |  | $ | 1,106 |
Summary Of Troubled Debt Restructurings By Class Of Loans, For Which There Was A Payment Default |
|  | Three Months Ended March 31, 2012 (1) |
|  | Number of Contracts |  |  | Recorded Investment |
Commercial real estate |  |  | — |  |  | $ | — |
Commercial real estate - FL |  |  | — |  |  |  | — |
Commercial and industrial |  |  | — |  |  |  | — |
Commercial leases |  |  | — |  |  |  | — |
Total commercial loans and leases |  |  | — |  |  |  | — |
Direct installment |  |  | — |  |  |  | — |
Residential mortgages |  |  | 14 |  |  |  | 29 |
Indirect installment |  |  | 2 |  |  |  | 158 |
Consumer lines of credit |  |  | 1 |  |  |  | 1 |
Other |  |  | — |  |  |  | — |
|  |  | 17 |  |  | $ | 188 |
(1) | Excludes loans that were either charged-off or cured by period end. The recorded investment is as of March 31, 2012.
Summary Of Changes In The Allowance For Loan Losses By Class |
|  | Balance at Beginning of Period |  |  | Charge- Offs |  |  | Recoveries |  |  | Net Charge- Offs |  |  | Provision for Loan Losses |  |  | Balance at End of Period |
Three Months Ended March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 30,337 |  |  | $ | (1,357 | ) |  | $ | 150 |  |  | $ | (1,207 | ) |  | $ | 2,312 |  |  | $ | 31,442 |
Commercial real estate - FL |  |  | 12,946 |  |  |  | — |  |  |  | 9 |  |  |  | 9 |  |  |  | — |  |  |  | 12,955 |
Commercial and industrial |  |  | 25,476 |  |  |  | (1,080 | ) |  |  | 109 |  |  |  | (971 | ) |  |  | 2,369 |  |  |  | 26,874 |
Commercial leases |  |  | 1,556 |  |  |  | (135 | ) |  |  | 66 |  |  |  | (69 | ) |  |  | 182 |  |  |  | 1,669 |
Total commercial loans and leases |  |  | 70,315 |  |  |  | (2,572 | ) |  |  | 334 |  |  |  | (2,238 | ) |  |  | 4,863 |  |  |  | 72,940 |
Direct installment |  |  | 14,814 |  |  |  | (2,124 | ) |  |  | 267 |  |  |  | (1,857 | ) |  |  | 793 |  |  |  | 13,750 |
Residential mortgages |  |  | 4,437 |  |  |  | (147 | ) |  |  | 77 |  |  |  | (70 | ) |  |  | 132 |  |  |  | 4,499 |
Indirect installment |  |  | 5,503 |  |  |  | (725 | ) |  |  | 132 |  |  |  | (593 | ) |  |  | 475 |  |  |  | 5,385 |
Consumer lines of credit |  |  | 5,447 |  |  |  | (299 | ) |  |  | 75 |  |  |  | (224 | ) |  |  | 138 |  |  |  | 5,361 |
Other |  |  | 146 |  |  |  | (159 | ) |  |  | — |  |  |  | (159 | ) |  |  | 171 |  |  |  | 158 |
Purchased credit-impaired loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | $ | 100,662 |  |  | $ | (6,026 | ) |  | $ | 885 |  |  | $ | (5,141 | ) |  | $ | 6,572 |  |  | $ | 102,093 |
|  | Balance at Beginning of Period |  |  | Charge- Offs |  |  | Recoveries |  |  | Net Charge- Offs |  |  | Provision for Loan Losses |  |  | Balance at End of Period |
Three Months Ended March 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 32,439 |  |  | $ | (1,181 | ) |  | $ | 82 |  |  | $ | (1,099 | ) |  | $ | 3,003 |  |  | $ | 34,343 |
Commercial real estate - FL |  |  | 17,485 |  |  |  | (1,147 | ) |  |  | — |  |  |  | (1,147 | ) |  |  | 1,599 |  |  |  | 17,937 |
Commercial and industrial |  |  | 24,682 |  |  |  | (961 | ) |  |  | 58 |  |  |  | (903 | ) |  |  | 349 |  |  |  | 24,128 |
Commercial leases |  |  | 1,070 |  |  |  | (85 | ) |  |  | 17 |  |  |  | (68 | ) |  |  | 252 |  |  |  | 1,254 |
Total commercial loans and leases |  |  | 75,676 |  |  |  | (3,374 | ) |  |  | 157 |  |  |  | (3,217 | ) |  |  | 5,203 |  |  |  | 77,662 |
Direct installment |  |  | 14,941 |  |  |  | (2,228 | ) |  |  | 229 |  |  |  | (1,999 | ) |  |  | 1,825 |  |  |  | 14,767 |
Residential mortgages |  |  | 4,578 |  |  |  | (238 | ) |  |  | 8 |  |  |  | (230 | ) |  |  | 166 |  |  |  | 4,514 |
Indirect installment |  |  | 5,941 |  |  |  | (933 | ) |  |  | 138 |  |  |  | (795 | ) |  |  | 615 |  |  |  | 5,761 |
Consumer lines of credit |  |  | 4,743 |  |  |  | (396 | ) |  |  | 43 |  |  |  | (353 | ) |  |  | 222 |  |  |  | 4,612 |
Other |  |  | 241 |  |  |  | (164 | ) |  |  | 22 |  |  |  | (142 | ) |  |  | 197 |  |  |  | 296 |
Purchased credit-impaired loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | $ | 106,120 |  |  | $ | (7,333 | ) |  | $ | 597 |  |  | $ | (6,736 | ) |  | $ | 8,228 |  |  | $ | 107,612 |
Summary Of Individual And Collective Allowance For Loan Losses And Loan Balances By Class |
|  | Allowance |  |  | Loans Outstanding |
|  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Purchased Credit- Impaired Loans |  |  | Loans |  |  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Purchased Credit- Impaired Loans |
March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 2,137 |  |  | $ | 29,305 |  |  |  | — |  |  | $ | 2,521,571 |  |  | $ | 38,086 |  |  | $ | 2,464,278 |  |  | $ | 19,207 |
Commercial real estate – FL |  |  | 3,389 |  |  |  | 9,566 |  |  |  | — |  |  |  | 135,547 |  |  |  | 39,021 |  |  |  | 96,526 |  |  |  | — |
Commercial and industrial |  |  | 556 |  |  |  | 26,318 |  |  |  | — |  |  |  | 1,451,144 |  |  |  | 8,363 |  |  |  | 1,442,781 |  |  |  | — |
Commercial leases |  |  | — |  |  |  | 1,669 |  |  |  | — |  |  |  | 118,050 |  |  |  | — |  |  |  | 118,050 |  |  |  | — |
Total commercial loans and leases |  |  | 6,082 |  |  |  | 66,858 |  |  |  | — |  |  |  | 4,226,312 |  |  |  | 85,470 |  |  |  | 4,122,635 |  |  |  | 19,207 |
Direct installment |  |  | — |  |  |  | 13,750 |  |  |  | — |  |  |  | 1,082,964 |  |  |  | — |  |  |  | 1,082,964 |  |  |  | — |
Residential mortgages |  |  | — |  |  |  | 4,499 |  |  |  | — |  |  |  | 1,187,448 |  |  |  | — |  |  |  | 1,187,448 |  |  |  | — |
Indirect installment |  |  | — |  |  |  | 5,385 |  |  |  | — |  |  |  | 563,929 |  |  |  | — |  |  |  | 563,929 |  |  |  | — |
Consumer lines of credit |  |  | — |  |  |  | 5,361 |  |  |  | — |  |  |  | 704,773 |  |  |  | — |  |  |  | 704,773 |  |  |  | — |
Other |  |  | — |  |  |  | 158 |  |  |  | — |  |  |  | 37,366 |  |  |  | — |  |  |  | 37,366 |  |  |  | — |
|  | $ | 6,082 |  |  | $ | 96,011 |  |  |  | — |  |  | $ | 7,802,792 |  |  | $ | 85,470 |  |  | $ | 7,698,115 |  |  | $ | 19,207 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 2,482 |  |  | $ | 27,855 |  |  |  | — |  |  | $ | 2,341,646 |  |  | $ | 36,566 |  |  | $ | 2,289,241 |  |  | $ | 15,839 |
Commercial real estate – FL |  |  | 2,389 |  |  |  | 10,557 |  |  |  | — |  |  |  | 154,081 |  |  |  | 39,122 |  |  |  | 114,959 |  |  |  | — |
Commercial and industrial |  |  | 2,276 |  |  |  | 23,200 |  |  |  | — |  |  |  | 1,363,692 |  |  |  | 7,816 |  |  |  | 1,355,876 |  |  |  | — |
Commercial leases |  |  | — |  |  |  | 1,556 |  |  |  | — |  |  |  | 110,795 |  |  |  | — |  |  |  | 110,795 |  |  |  | — |
Total commercial loans and leases |  |  | 7,147 |  |  |  | 63,168 |  |  |  | — |  |  |  | 3,970,214 |  |  |  | 83,504 |  |  |  | 3,870,871 |  |  |  | 15,839 |
Direct installment |  |  | — |  |  |  | 14,814 |  |  |  | — |  |  |  | 1,029,187 |  |  |  | — |  |  |  | 1,029,187 |  |  |  | — |
Residential mortgages |  |  | — |  |  |  | 4,437 |  |  |  | — |  |  |  | 670,936 |  |  |  | — |  |  |  | 670,936 |  |  |  | — |
Indirect installment |  |  | — |  |  |  | 5,503 |  |  |  | — |  |  |  | 540,789 |  |  |  | — |  |  |  | 540,789 |  |  |  | — |
Consumer lines of credit |  |  | — |  |  |  | 5,447 |  |  |  | — |  |  |  | 607,280 |  |  |  | — |  |  |  | 607,280 |  |  |  | — |
Other |  |  | — |  |  |  | 146 |  |  |  | — |  |  |  | 38,261 |  |  |  | — |  |  |  | 38,261 |  |  |  | — |
|  | $ | 7,147 |  |  | $ | 93,515 |  |  |  | — |  |  | $ | 6,856,667 |  |  | $ | 83,504 |  |  | $ | 6,757,324 |  |  | $ | 15,839 |

X
- Definition Allowance For Credit Losses On Financing Receivables By Loan Class [Table Text Block] + References No definition available. + Details
Name: | fnb_AllowanceForCreditLossesOnFinancingReceivablesByLoanClassTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Financing Receivable Payment Activity [Table Text Block] + References No definition available. + Details
Name: | fnb_FinancingReceivablePaymentActivityTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Allowance for credit losses on financing receivables and loan balances [Table Text Block] + References No definition available. + Details
Name: | fnb_IndividualAndCollectiveAllowanceForCreditLossesOnFinancingReceivablesAndLoanBalancesTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Information Related To Purchased Credit Impaired Loans + References No definition available. + Details
Name: | fnb_ScheduleOfInformationRelatedToPurchasedCreditImpairedLoansTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Purchased Credit-Impaired Loans Additional Information In Acquisition Disclosure [Table Text Block] + References No definition available. + Details
Name: | fnb_ScheduleOfPurchasedCreditImpairedLoansAdditionalInformationInAcquisitionDisclosureTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Purchased Credit-Impaired Loans Identified In Acquisition Disclosure [Table Text Block] + References No definition available. + Details
Name: | fnb_ScheduleOfPurchasedCreditImpairedLoansIdentifiedInAcquisitionDisclosureTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of information relating to troubled debt restructurings, by class of loans which were modified [Table text block] + References No definition available. + Details
Name: | fnb_SummaryOfInformationRelatingToTroubledDebtRestructuringsByClassOfLoansWhichWereModifiedTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of Non-performing assets [Table Text Block] + References No definition available. + Details
Name: | fnb_SummaryOfNonPerformingAssetsTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Troubled Debt Restructurings Summary Of Composition [Table Text Block] + References No definition available. + Details
Name: | fnb_TroubledDebtRestructuringsSummaryOfCompositionTableTextBlock
Namespace Prefix: | fnb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6951925&loc=SL6953803-111525 + Details
Name: | us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LoansAndLeasesReceivableDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 310 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 7 -Section 50 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5111-111524 + Details
Name: | us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953670-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953676-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration