XML 43 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan and Lease Losses (Recorded Investment in loans individually evaluated for impairment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
Non-covered originated loans [Member]
Dec. 31, 2013
Non-covered originated loans [Member]
Mar. 31, 2014
Non Covered Loan [Member]
Non-covered acquired loans accounted under ASC 310-20
Dec. 31, 2013
Non Covered Loan [Member]
Non-covered acquired loans accounted under ASC 310-20
Mar. 31, 2014
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Dec. 31, 2013
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Mar. 31, 2014
Covered Loan [Member]
Dec. 31, 2013
Covered Loan [Member]
Mar. 31, 2014
Mortgage
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Dec. 31, 2013
Mortgage
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Mar. 31, 2014
Commercial
Non-covered originated loans [Member]
Dec. 31, 2013
Commercial
Non-covered originated loans [Member]
Mar. 31, 2014
Commercial
Non Covered Loan [Member]
Non-covered acquired loans accounted under ASC 310-20
Dec. 31, 2013
Commercial
Non Covered Loan [Member]
Non-covered acquired loans accounted under ASC 310-20
Mar. 31, 2014
Commercial
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Dec. 31, 2013
Commercial
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Mar. 31, 2014
Troubled Debt Restructuring
Non-covered originated loans [Member]
Dec. 31, 2013
Troubled Debt Restructuring
Non-covered originated loans [Member]
Mar. 31, 2014
Troubled Debt Restructuring
Non-covered originated loans [Member]
Non-covered acquired loans accounted under ASC 310-20
Mar. 31, 2014
Construction
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Dec. 31, 2013
Construction
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Mar. 31, 2014
Consumer
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Dec. 31, 2013
Consumer
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Mar. 31, 2014
Consumer
Covered Loan [Member]
Dec. 31, 2013
Consumer
Covered Loan [Member]
Mar. 31, 2014
Auto
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Dec. 31, 2013
Auto
Non Covered Loan [Member]
Most recent acquired loans accounted under ASC 310-30
Impaired Financing Receivable Unpaid Principal Balance [Abstract]                                                              
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance                 $ 202,344 $ 527,088 $ 415,110 $ 338,257 $ 5,008 $ 5,183 $ 7,856 $ 6,600     $ 89,496 $ 48,100 $ 92,870 $ 89,539   $ 46,256 $ 21,526 $ 61,584 $ 73,043 $ 9,671 $ 10,512 $ 0 $ 379,236
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance                             26,744 27,914 208 208                          
Total Unpaid Principal         127,470 124,053 208 208                                              
Impaired Financing Receivable Recorded Investment [Abstract]                                                              
Impaired Financing Receivable With Related Allowance Recorded Investment                 176,956 503,869 246,846 173,286 4,510 4,718 6,686 5,553     78,742 40,411 87,744 84,494   40,397 17,818 53,307 63,606 5,503 5,857 0 377,316
Impaired Financing Receivable With No Related Allowance Recorded Investment                             21,081 22,592 208 208                          
Total Recorded Investment   208     115,511 112,639 208                                                
Allowance for loan and lease losses, covered $ 54,398 $ 52,729 $ 52,974 $ 54,124 $ 9,706 $ 10,139 $ 0 $ 0 $ 3,058 $ 2,863 $ 54,398 $ 52,729 $ 57 $ 57 $ 1,704 $ 1,431     $ 879 $ 394   $ 8,708 $ 8,002 $ 1,773 $ 1,319 $ 349 $ 361 $ 615 $ 615 $ 0 $ 732
Coverage         8.00% 9.00% 0.00% 0.00% 2.00% 1.00% 22.00% 30.00% 1.00% 1.00% 25.00% 26.00%     1.00% 1.00% 9.00% 10.00%   4.00% 7.00% 1.00% 1.00% 11.00% 11.00% 0.00% 0.00%