XML 87 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan and Lease Losses (Allowance for Acquired Eurobank Loan and Lease Losses) (Details) - Eurobank Acquired Loans - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Jun. 30, 2015
Loan Receivable Type      
Allowance for Loan and Lease Losses [Roll Forward]      
Balance at beginning of period $ 92,293 $ 90,178  
Provision for loan and lease losses, net 1,031 1,836  
Charge-offs   134  
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net 951 2,395  
Allowance de-recognition from new policy (72,159) (72,159)  
Balance at end of period 22,116 22,116 $ 71,452
Mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Balance at beginning of period 23,961 22,570  
Provision for loan and lease losses, net 237 184  
Charge-offs   0  
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net 951 2,395  
Allowance de-recognition from new policy (14,133) (14,133)  
Balance at end of period 11,016 11,016 17,593
Commercial and Construction      
Allowance for Loan and Lease Losses [Roll Forward]      
Balance at beginning of period 68,089 67,365  
Provision for loan and lease losses, net 801 1,659  
Charge-offs   134  
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net 0 0  
Allowance de-recognition from new policy (57,794) (57,794)  
Balance at end of period 11,096 11,096 53,470
Consumer Loan [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Balance at beginning of period 243 243  
Provision for loan and lease losses, net (7) (7)  
Charge-offs   0  
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net 0 0  
Allowance de-recognition from new policy (232) (232)  
Balance at end of period 4 4 389
Leasing      
Allowance for Loan and Lease Losses [Roll Forward]      
Balance at beginning of period 0 0  
Provision for loan and lease losses, net 0 0  
Charge-offs   0  
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net 0 0  
Allowance de-recognition from new policy 0 0  
Balance at end of period $ 0 $ 0 $ 0