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Loan and Lease Finance Receivables and Allowance for Credit Losses (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | $ 93,964 | $ 105,259
Charge-offs | (2,356) | (12,038)
Recoveries | 314 | 778
Provision/Reallocation of ALLL |  | 7,068
Ending balance | 91,922 | 101,067
Ending balance: Individually evaluated for impairment | 1,510 | 1,286
Ending balance: Collectively evaluated for impairment | 90,412 | 99,781
Finance receivables ending balance | 3,433,459 | 3,604,087
Ending balance: Individually evaluated for impairment | 99,692 | 133,384
Ending balance: Collectively evaluated for impairment | 3,333,767 | 3,470,703
Covered Loans [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Charge-offs | (31) | (394)
Recoveries |  | 3
Provision/Reallocation of ALLL | (31) | 391
Finance receivables ending balance | 241,943 | 348,759
Ending balance: Individually evaluated for impairment | 2,506 | 14,965
Ending balance: Collectively evaluated for impairment | 239,437 | 333,794
Commercial and Industrial [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | 10,654 | 11,472
Charge-offs | (560) | (689)
Recoveries | 62 | 142
Provision/Reallocation of ALLL | 1,751 | (482)
Ending balance | 11,907 | 10,443
Ending balance: Individually evaluated for impairment | 421 | 364
Ending balance: Collectively evaluated for impairment | 11,486 | 10,079
Finance receivables ending balance | 497,625 | 456,925
Ending balance: Individually evaluated for impairment | 7,820 | 10,136
Ending balance: Collectively evaluated for impairment | 489,805 | 446,789
Construction [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | 4,947 | 10,188
Charge-offs |  | (6,160)
Recoveries | 27 |
Provision/Reallocation of ALLL | (651) | 2,350
Ending balance | 4,323 | 6,378
Ending balance: Collectively evaluated for impairment | 4,323 | 6,378
Finance receivables ending balance | 67,382 | 109,540
Ending balance: Individually evaluated for impairment | 29,354 | 42,320
Ending balance: Collectively evaluated for impairment | 38,028 | 67,220
Real Estate [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | 51,873 | 43,529
Charge-offs | (530) | (2,471)
Recoveries | 221 | 581
Provision/Reallocation of ALLL | 371 | 1,151
Ending balance | 51,935 | 42,790
Ending balance: Individually evaluated for impairment | 787 | 885
Ending balance: Collectively evaluated for impairment | 51,148 | 41,905
Finance receivables ending balance | 2,153,345 | 2,172,172
Ending balance: Individually evaluated for impairment | 51,153 | 62,707
Ending balance: Collectively evaluated for impairment | 2,102,192 | 2,109,465
Municipal Lease Finance Receivables [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | 2,403 | 2,172
Provision/Reallocation of ALLL | (383) | 639
Ending balance | 2,020 | 2,811
Ending balance: Collectively evaluated for impairment | 2,020 | 2,811
Finance receivables ending balance | 114,724 | 122,422
Ending balance: Collectively evaluated for impairment | 114,724 | 122,422
Dairy and Livestock [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | 17,230 | 36,061
Charge-offs | (1,150) | (2,204)
Provision/Reallocation of ALLL | (54) | (430)
Ending balance | 16,026 | 33,427
Ending balance: Individually evaluated for impairment | 221 |
Ending balance: Collectively evaluated for impairment | 15,805 | 33,427
Finance receivables ending balance | 285,653 | 325,052
Ending balance: Individually evaluated for impairment | 8,470 | 2,996
Ending balance: Collectively evaluated for impairment | 277,183 | 322,056
Consumer, Auto and Other [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | 1,638 | 1,034
Charge-offs | (85) | (120)
Recoveries | 4 | 52
Provision/Reallocation of ALLL | (14) | 707
Ending balance | 1,543 | 1,673
Ending balance: Individually evaluated for impairment | 81 | 37
Ending balance: Collectively evaluated for impairment | 1,462 | 1,636
Finance receivables ending balance | 72,787 | 69,217
Ending balance: Individually evaluated for impairment | 389 | 260
Ending balance: Collectively evaluated for impairment | 72,398 | 68,957
Unallocated [Member] |  |
Allowance for credit losses and recorded investment in financing receivables |  |
Beginning balance | 5,219 | 803
Provision/Reallocation of ALLL | (1,051) | 2,742
Ending balance | 4,168 | 3,545
Ending balance: Collectively evaluated for impairment | $ 4,168 | $ 3,545

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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + 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=6965416&loc=SL6953423-111524 -Subparagraph (g) + Details
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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + 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=6965416&loc=SL6953423-111524 -Subparagraph (g) + Details
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- Definition The allowance for loan and lease losses represents the reserve to cover probable credit losses related to specifically identified loans and leases, as well as probable credit losses inherent in the remainder of the loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for loan losses in connection with business combinations determined to be appropriate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 8 -Subparagraph a(ii) -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 03 -Paragraph 7 -Subparagraph d Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details
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