XML 106 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOAN PORTFOLIO - Breakdown Between Accrual and Nonaccrual Status of TDRs (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment $ 625,720 $ 557,196 $ 587,219 $ 585,795 $ 568,543 $ 647,048
Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 510,846   374,695      
Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 114,874 [1]   212,524 [2]      
Non Fha Va Residential Mortgage Loans [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 340,269   363,930      
Non Fha Va Residential Mortgage Loans [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 270,067   280,729      
Non Fha Va Residential Mortgage Loans [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 70,202 [1]   83,201 [2]      
Commercial Mortgage Loans [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 169,205   50,812      
Commercial Mortgage Loans [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 146,293   23,329      
Commercial Mortgage Loans [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 22,912 [1]   27,483 [2]      
Commercial And Industrial Loan [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 79,711   94,112      
Commercial And Industrial Loan [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 70,416   41,536      
Commercial And Industrial Loan [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 9,295 [1]   52,576 [2]      
Land [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 5,019   6,476      
Land [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 1,080   1,291      
Land [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 3,939 [1]   5,185 [2]      
Construction-commercial [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 0   35,100      
Construction-commercial [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 0   0      
Construction-commercial [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 0 [1]   35,100 [2]      
Construction-residential [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 775   217      
Construction-residential [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 0   0      
Construction-residential [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 775 [1]   217 [2]      
Consumer Auto Loans [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 18,891   22,605      
Consumer Auto Loans [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 12,541   15,548      
Consumer Auto Loans [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 6,350 [1]   7,057 [2]      
Finance Leases [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 1,372   2,184      
Finance Leases [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 1,273   1,968      
Finance Leases [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 99 [1]   216 [2]      
Consumer Portfolio Segment [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 10,478   11,783      
Consumer Portfolio Segment [Member] | Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment 9,176   10,294      
Consumer Portfolio Segment [Member] | Non Accrual [Member]            
Financing Receivable Modifications [Line Items]            
Financing Receivable, Modifications, Recorded Investment $ 1,302 [1]   $ 1,489 [2]      
[1]
Excludes a construction TDR loan held for sale of $27.0 million as of September 30, 2018.
[2]
Included in non-accrual loans are $88.6 million in loans that were performing under the terms of the restructuring agreement but are reported in non-accrual status until the restructured loans meet the criteria of sustained payment performance under the revised terms for reinstatement to accrual status and are deemed fully collectible.