XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-Covered Loan and Lease Finance Receivables and Allowance for Loan Losses - Summary of Activity Related to Troubled Debt Restructurings (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Performing TDRs [Member]
       
Financing Receivable, Modifications [Line Items]        
Beginning balance $ 61,878 $ 61,566 $ 66,955 $ 50,392
New modifications     41 21,364
Payoffs and payments, net (6,270) (2,481) (11,388) (13,820)
TDRs returned to accrual status   110   1,259
TDRs placed on nonaccrual status            
Ending balance 55,608 59,195 55,608 59,195
Nonperforming TDRs [Member]
       
Financing Receivable, Modifications [Line Items]        
Beginning balance 27,397 26,497 25,119 31,309
New modifications   3,676 4,187 3,804
Charge-offs (1,061) (68) (1,061) (68)
Payoffs and payments, net (3,730) (1,950) (5,639) (5,741)
TDRs returned to accrual status   (110)   (1,259)
TDRs placed on nonaccrual status            
Ending balance $ 22,606 $ 28,045 $ 22,606 $ 28,045