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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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | $ 91,922 |  | $ 101,067 |  | $ 93,964 |  | $ 105,259 |
Charge-offs | (1,602) |  | (4,606) |  | (3,958) |  | (16,644) |
Recoveries | 1,572 |  | 434 |  | 1,886 |  | 1,212 |
Provision/Reallocation of ALLL |  |  |  |  |  |  | 7,068 |
Ending balance | 91,892 |  | 96,895 |  | 91,892 |  | 96,895 |
Ending balance: Individually evaluated for impairment | 1,254 |  | 1,207 |  | 1,254 |  | 1,207 |
Ending balance: Collectively evaluated for impairment | 90,638 |  | 95,688 |  | 90,638 |  | 95,688 |
Finance receivables ending balance | 3,390,762 | [1] | 3,531,981 | [1] | 3,390,762 | [1] | 3,531,981 | [1]
Ending balance: Individually evaluated for impairment | 107,108 | [1] | 101,816 | [1] | 107,108 | [1] | 101,816 | [1]
Ending balance: Collectively evaluated for impairment | 3,073,507 | [1] | 3,095,940 | [1] | 3,073,507 | [1] | 3,095,940 | [1]
Ending balance: Acquired loans with deteriorated credit quality | 210,147 | [1] | 334,225 | [1] | 210,147 | [1] | 334,225 | [1]
Covered Loans [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Charge-offs | (50) | [2] | (24) | [2] | (81) | [2] | (418) | [2]
Recoveries |  |  | 2 | [2] | 0 | [2] | 5 | [2]
Provision/Reallocation of ALLL | 50 | [2] | 22 | [2] | 81 | [2] | 413 | [2]
Ending balance |  | [2] |  |  |  | [2] |  |
Ending balance: Collectively evaluated for impairment |  | [2] |  |  |  | [2] |  |
Finance receivables ending balance | 210,147 | [1] | 334,225 | [1] | 210,147 | [1] | 334,225 | [1]
Ending balance: Acquired loans with deteriorated credit quality | 210,147 | [1] | 334,225 | [1] | 210,147 | [1] | 334,225 | [1]
Commercial and Industrial [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | 11,907 |  | 10,443 |  | 10,654 |  | 11,472 |
Charge-offs | (123) |  | (194) |  | (683) |  | (883) |
Recoveries | 526 |  | 29 |  | 588 |  | 171 |
Provision/Reallocation of ALLL | 22 |  | 1,008 |  | 1,773 |  | 526 |
Ending balance | 12,332 |  | 11,286 |  | 12,332 |  | 11,286 |
Ending balance: Individually evaluated for impairment | 486 |  | 379 |  | 486 |  | 379 |
Ending balance: Collectively evaluated for impairment | 11,846 |  | 10,907 |  | 11,846 |  | 10,907 |
Finance receivables ending balance | 523,816 | [1] | 470,746 | [1] | 523,816 | [1] | 470,746 | [1]
Ending balance: Individually evaluated for impairment | 7,926 | [1] | 7,218 | [1] | 7,926 | [1] | 7,218 | [1]
Ending balance: Collectively evaluated for impairment | 515,890 | [1] | 463,528 | [1] | 515,890 | [1] | 463,528 | [1]
Construction [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | 4,323 |  | 6,378 |  | 4,947 |  | 10,188 |
Charge-offs |  |  | (1,257) |  |  |  | (7,417) |
Recoveries | 1,025 |  | 155 |  | 1,052 |  | 403 |
Provision/Reallocation of ALLL | (2,319) |  | (938) |  | (2,970) |  | 1,164 |
Ending balance | 3,029 |  | 4,338 |  | 3,029 |  | 4,338 |
Ending balance: Individually evaluated for impairment |  |  | 158 |  |  |  | 158 |
Ending balance: Collectively evaluated for impairment | 3,029 |  | 4,180 |  | 3,029 |  | 4,180 |
Finance receivables ending balance | 68,312 | [1] | 85,106 | [1] | 68,312 | [1] | 85,106 | [1]
Ending balance: Individually evaluated for impairment | 37,989 | [1] | 39,500 | [1] | 37,989 | [1] | 39,500 | [1]
Ending balance: Collectively evaluated for impairment | 30,323 | [1] | 45,606 | [1] | 30,323 | [1] | 45,606 | [1]
Real Estate [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | 51,935 |  | 42,790 |  | 51,873 |  | 43,529 |
Charge-offs | (1,426) |  | (1,912) |  | (1,956) |  | (4,383) |
Recoveries | 14 | [1] | 102 |  | 235 |  | 434 |
Provision/Reallocation of ALLL | (2,165) |  | 4,285 |  | (1,794) |  | 5,685 |
Ending balance | 48,358 |  | 45,265 |  | 48,358 |  | 45,265 |
Ending balance: Individually evaluated for impairment | 668 |  | 646 |  | 668 |  | 646 |
Ending balance: Collectively evaluated for impairment | 47,690 |  | 44,619 |  | 47,690 |  | 44,619 |
Finance receivables ending balance | 2,124,644 | [1] | 2,157,969 | [1] | 2,124,644 | [1] | 2,157,969 | [1]
Ending balance: Individually evaluated for impairment | 49,901 | [1] | 52,247 | [1] | 49,901 | [1] | 52,247 | [1]
Ending balance: Collectively evaluated for impairment | 2,074,743 | [1] | 2,105,722 | [1] | 2,074,743 | [1] | 2,105,722 | [1]
Municipal Lease Finance Receivables [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | 2,020 |  | 2,811 |  | 2,403 |  | 2,172 |
Provision/Reallocation of ALLL | (364) |  | (193) |  | (747) |  | 446 |
Ending balance | 1,656 |  | 2,618 |  | 1,656 |  | 2,618 |
Ending balance: Collectively evaluated for impairment | 1,656 |  | 2,618 |  | 1,656 |  | 2,618 |
Finance receivables ending balance | 109,816 | [1] | 119,419 | [1] | 109,816 | [1] | 119,419 | [1]
Ending balance: Collectively evaluated for impairment | 109,816 | [1] | 119,419 | [1] | 109,816 | [1] | 119,419 | [1]
Dairy and Livestock [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | 16,026 |  | 33,427 |  | 17,230 |  | 36,061 |
Charge-offs |  |  | (1,087) |  | (1,150) |  | (3,291) |
Recoveries | 2 |  | 39 |  | 2 |  | 39 |
Provision/Reallocation of ALLL | 839 |  | (8,868) |  | 785 |  | (9,298) |
Ending balance | 16,867 |  | 23,511 |  | 16,867 |  | 23,511 |
Ending balance: Collectively evaluated for impairment | 16,867 |  | 23,511 |  | 16,867 |  | 23,511 |
Finance receivables ending balance | 281,027 | [1] | 296,801 | [1] | 281,027 | [1] | 296,801 | [1]
Ending balance: Individually evaluated for impairment | 10,900 | [1] | 2,672 | [1] | 10,900 | [1] | 2,672 | [1]
Ending balance: Collectively evaluated for impairment | 270,127 | [1] | 294,129 | [1] | 270,127 | [1] | 294,129 | [1]
Consumer, Auto and Other [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | 1,543 |  | 1,673 |  | 1,638 |  | 1,034 |
Charge-offs | (3) |  | (132) |  | (88) |  | (252) |
Recoveries | 5 |  | 107 |  | 9 |  | 160 |
Provision/Reallocation of ALLL | (35) |  | (40) |  | (49) |  | 666 |
Ending balance | 1,510 |  | 1,608 |  | 1,510 |  | 1,608 |
Ending balance: Individually evaluated for impairment | 100 |  | 24 |  | 100 |  | 24 |
Ending balance: Collectively evaluated for impairment | 1,410 |  | 1,584 |  | 1,410 |  | 1,584 |
Finance receivables ending balance | 73,000 | [1] | 67,715 | [1] | 73,000 | [1] | 67,715 | [1]
Ending balance: Individually evaluated for impairment | 392 | [1] | 179 | [1] | 392 | [1] | 179 | [1]
Ending balance: Collectively evaluated for impairment | 72,608 | [1] | 67,536 | [1] | 72,608 | [1] | 67,536 | [1]
Unallocated [Member] |  |  |  |  |  |  |  |
Allowance for credit losses and recorded investment in financing receivables |  |  |  |  |  |  |  |
Beginning balance | 4,168 |  | 3,545 |  | 5,219 |  | 803 |
Provision/Reallocation of ALLL | 3,972 |  | 4,724 |  | 2,921 |  | 7,466 |
Ending balance | 8,140 |  | 8,269 |  | 8,140 |  | 8,269 |
Ending balance: Collectively evaluated for impairment | $ 8,140 |  | $ 8,269 |  | $ 8,140 |  | $ 8,269 |
[1] | Net of purchase accounting discount and deferred loan fees.
[2] | Represents the allowance and related loan balance determined in accordance with ASC 310-30.

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- Definition The balance of financing receivables that were acquired with deteriorated credit quality. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Amount of 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 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: 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 2: 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 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph a(ii) -Chapter V -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 6: 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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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