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Allowance for Loan Losses and Allowance for Off-Balance Sheet Items (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2012
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Jun. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Beginning Balance | $ 71,893 | $ 81,052 | $ 109,029 | $ 89,936 | $ 146,059 |
| Actual Charge-Offs | (7,223) | (14,716) | (16,551) | (34,260) | (62,384) |
| Recoveries on Loans Previously Charged Off | 1,320 | 1,324 | 1,045 | 3,681 | 8,822 |
| Net Loan Charge-Offs | (5,903) | (13,392) | (15,506) | (30,579) | (53,562) |
| Provision Charged to Operating Expense | 117 | 4,233 | 7,269 | 6,750 | 8,295 |
| Ending Balance | 66,107 | 71,893 | 100,792 | 66,107 | 100,792 |
| Beginning Balance | 2,348 | 2,581 | 2,391 | 2,981 | 3,417 |
| Provision Charged to (Reversal of Charged to) Operating Expense | (117) | (233) | 831 | (750) | (195) |
| Ending Balance | $ 2,231 | $ 2,348 | $ 3,222 | $ 2,231 | $ 3,222 |
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- Definition
Allowance for loan and lease losses provision charged to operating expense. No definition available.
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- Definition
Allowance for off balance sheet items. No definition available.
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- Definition
Allowance for off balance sheet items reversals of charges. No definition available.
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- Definition
Reflects the gross amount charged against earnings during the period as credit losses (bad debt expense) based on review of the loan and lease portfolio and application of the methodology for estimating credit losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the amount charged against earnings during the period as bad debt expense, net of recoveries of previously expensed credit losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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