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ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables) | 12 Months Ended
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Dec. 31, 2017
Changes in Allowance for Loan and Lease Losses [Table Text Block] |
The changes in the allowance for loan and lease losses were as follows:
| Residential |  | Commercial |  | Commercial and |  | Construction |  | Consumer |  |
Year Ended December 31, 2017 | Mortgage Loans |  | Mortgage Loans |  | Industrial Loans |  | Loans |  | Loans |  | Total
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 33,980 |  | $ | 57,261 |  | $ | 61,953 |  | $ | 2,562 |  | $ | 49,847 |  | $ | 205,603
Charge-offs |  | (28,186) |  |  | (39,092) |  |  | (19,855) |  |  | (3,607) |  |  | (44,030) |  |  | (134,770)
Recoveries |  | 2,437 |  |  | 270 |  |  | 5,755 |  |  | 732 |  |  | 7,562 |  |  | 16,756
Provision |  | 50,744 |  |  | 30,054 |  |  | 1,018 |  |  | 4,835 |  |  | 57,603 |  |  | 144,254
Ending balance | $ | 58,975 |  | $ | 48,493 |  | $ | 48,871 |  | $ | 4,522 |  | $ | 70,982 |  | $ | 231,843
Ending balance: specific reserve for impaired loans | $ | 22,086 |  | $ | 9,783 |  | $ | 12,359 |  | $ | 2,017 |  | $ | 5,165 |  | $ | 51,410
Ending balance: purchased credit-impaired loans (1) | $ | 10,873 |  | $ | 378 |  | $ | - |  | $ | - |  | $ | - |  | $ | 11,251
Ending balance: general allowance | $ | 26,016 |  | $ | 38,332 |  | $ | 36,512 |  | $ | 2,505 |  | $ | 65,817 |  | $ | 169,182
Loans held for investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 3,290,957 |  | $ | 1,614,972 |  | $ | 2,083,253 |  | $ | 111,397 |  | $ | 1,749,897 |  | $ | 8,850,476
Ending balance: impaired loans | $ | 433,434 |  | $ | 152,914 |  | $ | 118,300 |  | $ | 47,266 |  | $ | 38,394 |  | $ | 790,308
Ending balance: purchased credit-impaired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans | $ | 153,991 |  | $ | 4,183 |  | $ | - |  | $ | - |  | $ | - |  | $ | 158,174
Ending balance: loans with general |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
allowance | $ | 2,703,532 |  | $ | 1,457,875 |  | $ | 1,964,953 |  | $ | 64,131 |  | $ | 1,711,503 |  | $ | 7,901,994
|  | Residential |  | Commercial |  | Commercial and |  | Construction |  | Consumer |  |
Year Ended December 31, 2016 | Mortgage Loans |  | Mortgage Loans |  | Industrial Loans |  | Loans |  | Loans |  | Total
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 39,570 |  | $ | 68,211 |  | $ | 68,768 |  | $ | 3,519 |  | $ | 60,642 |  | $ | 240,710
Charge-offs |  | (33,621) |  |  | (20,454) |  |  | (26,579) |  |  | (1,770) |  |  | (54,504) |  |  | (136,928)
Recoveries |  | 2,941 |  |  | 816 |  |  | 2,689 |  |  | 316 |  |  | 8,326 |  |  | 15,088
Provision (release) |  | 25,090 |  |  | 8,688 |  |  | 17,075 |  |  | 497 |  |  | 35,383 |  |  | 86,733
Ending balance | $ | 33,980 |  | $ | 57,261 |  | $ | 61,953 |  | $ | 2,562 |  | $ | 49,847 |  | $ | 205,603
Ending balance: specific reserve for impaired loans | $ | 8,633 |  | $ | 26,172 |  | $ | 22,638 |  | $ | 1,405 |  | $ | 5,573 |  | $ | 64,421
Ending balance: purchased credit-impaired loans (1) | $ | 6,632 |  | $ | 225 |  | $ | - |  | $ | - |  | $ | - |  | $ | 6,857
Ending balance: general allowance | $ | 18,715 |  | $ | 30,864 |  | $ | 39,315 |  | $ | 1,157 |  | $ | 44,274 |  | $ | 134,325
Loans held for investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 3,296,031 |  | $ | 1,568,808 |  | $ | 2,180,455 |  | $ | 124,951 |  | $ | 1,716,628 |  | $ | 8,886,873
Ending balance: impaired loans | $ | 442,267 |  | $ | 194,391 |  | $ | 153,543 |  | $ | 53,291 |  | $ | 44,413 |  | $ | 887,905
Ending balance: purchased credit-impaired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans | $ | 162,676 |  | $ | 3,142 |  | $ | - |  | $ | - |  | $ | - |  | $ | 165,818
Ending balance: loans with general |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
allowance | $ | 2,691,088 |  | $ | 1,371,275 |  | $ | 2,026,912 |  | $ | 71,660 |  | $ | 1,672,215 |  | $ | 7,833,150
(1) | Refer to Note 9 - Loans Held for Investment - PCI Loans for additional information about changes in the allowance for loan losses related to PCI loans.

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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