XML 62 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses, Allowance for Losses on Lending-Related Commitments and Impaired Loans (Summary of Activity in the Allowance for Credit Losses) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses at beginning of period $ 125,819 $ 110,171 $ 122,291 $ 105,400
Other adjustments (30) (134) (86) (212)
Reclassification from allowance for unfunded lending-related commitments 106 (40) (32) (121)
Charge-offs (6,728) (6,097) (10,145) (11,571)
Recoveries 1,472 1,187 3,295 3,168
Provision for credit losses 8,952 9,269 14,268 17,692
Allowance for loan losses at period end 129,591 114,356 129,591 114,356
Allowance for unfunded lending-related commitments at period end 1,705 1,070 1,705 1,070
Allowance for credit losses at period end 131,296 115,426 131,296 115,426
Allowance for credit losses at period end, Individually evaluated for impairment 6,152 6,645 6,152 6,645
Allowance for credit losses at period end, Collectively evaluated for impairment 124,314 108,018 124,314 108,018
Loans at period end, Individually evaluated for impairment 80,072 96,836 80,072 96,836
Loans at period end, Collectively evaluated for impairment 20,245,483 17,576,641 20,245,483 17,576,641
Loans at period end, Loans held at fair value 30,173 16,294 30,173 16,294
Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses at period end 830 763 830 763
Loans at period end, Loans acquired with deteriorated credit quality 387,604 484,884 387,604 484,884
Commercial        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses at beginning of period 46,582 38,435 44,493 36,135
Other adjustments (2) (59) (21) (68)
Reclassification from allowance for unfunded lending-related commitments 92 0 0 0
Charge-offs (913) (721) (1,554) (1,392)
Recoveries 561 121 834 750
Provision for credit losses 6,038 3,878 8,606 6,229
Allowance for loan losses at period end 52,358 41,654 52,358 41,654
Allowance for unfunded lending-related commitments at period end 500 0 500 0
Allowance for credit losses at period end 52,858 41,654 52,858 41,654
Allowance for credit losses at period end, Individually evaluated for impairment 2,528 3,417 2,528 3,417
Allowance for credit losses at period end, Collectively evaluated for impairment 49,692 37,571 49,692 37,571
Loans at period end, Individually evaluated for impairment 14,469 21,173 14,469 21,173
Loans at period end, Collectively evaluated for impairment 6,381,610 5,106,634 6,381,610 5,106,634
Loans at period end, Loans held at fair value 0 0 0 0
Commercial | Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses at period end 638 666 638 666
Loans at period end, Loans acquired with deteriorated credit quality 10,210 16,726 10,210 16,726
Commercial real estate        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses at beginning of period 52,633 45,263 51,422 43,758
Other adjustments (47) (70) (83) (146)
Reclassification from allowance for unfunded lending-related commitments 14 (40) (32) (121)
Charge-offs (1,985) (502) (2,246) (1,173)
Recoveries 276 296 830 665
Provision for credit losses 1,448 1,877 2,448 3,841
Allowance for loan losses at period end 52,339 46,824 52,339 46,824
Allowance for unfunded lending-related commitments at period end 1,205 1,070 1,205 1,070
Allowance for credit losses at period end 53,544 47,894 53,544 47,894
Allowance for credit losses at period end, Individually evaluated for impairment 1,473 2,121 1,473 2,121
Allowance for credit losses at period end, Collectively evaluated for impairment 51,952 45,736 51,952 45,736
Loans at period end, Individually evaluated for impairment 34,690 49,284 34,690 49,284
Loans at period end, Collectively evaluated for impairment 6,221,567 5,626,752 6,221,567 5,626,752
Loans at period end, Loans held at fair value 0 0 0 0
Commercial real estate | Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses at period end 119 37 119 37
Loans at period end, Loans acquired with deteriorated credit quality 146,237 172,298 146,237 172,298
Home equity        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses at beginning of period 12,203 12,915 11,774 12,012
Other adjustments 0 0 0 0
Reclassification from allowance for unfunded lending-related commitments 0 0 0 0
Charge-offs (1,631) (2,046) (2,256) (3,098)
Recoveries 144 71 209 119
Provision for credit losses 418 443 1,407 2,350
Allowance for loan losses at period end 11,134 11,383 11,134 11,383
Allowance for unfunded lending-related commitments at period end 0 0 0 0
Allowance for credit losses at period end 11,134 11,383 11,134 11,383
Allowance for credit losses at period end, Individually evaluated for impairment 1,296 477 1,296 477
Allowance for credit losses at period end, Collectively evaluated for impairment 9,838 10,906 9,838 10,906
Loans at period end, Individually evaluated for impairment 9,633 8,562 9,633 8,562
Loans at period end, Collectively evaluated for impairment 679,850 752,342 679,850 752,342
Loans at period end, Loans held at fair value 0 0 0 0
Home equity | Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses at period end 0 0 0 0
Loans at period end, Loans acquired with deteriorated credit quality 0 0 0 0
Residential real estate        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses at beginning of period 5,530 5,164 5,714 4,734
Other adjustments (3) (9) (7) (39)
Reclassification from allowance for unfunded lending-related commitments 0 0 0 0
Charge-offs (146) (693) (475) (1,186)
Recoveries 54 31 232 143
Provision for credit losses 708 912 679 1,753
Allowance for loan losses at period end 6,143 5,405 6,143 5,405
Allowance for unfunded lending-related commitments at period end 0 0 0 0
Allowance for credit losses at period end 6,143 5,405 6,143 5,405
Allowance for credit losses at period end, Individually evaluated for impairment 764 625 764 625
Allowance for credit losses at period end, Collectively evaluated for impairment 5,306 4,720 5,306 4,720
Loans at period end, Individually evaluated for impairment 20,859 17,281 20,859 17,281
Loans at period end, Collectively evaluated for impairment 708,042 615,831 708,042 615,831
Loans at period end, Loans held at fair value 30,173 16,294 30,173 16,294
Residential real estate | Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses at period end 73 60 73 60
Loans at period end, Loans acquired with deteriorated credit quality 3,736 4,258 3,736 4,258
Premium finance receivables        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses at beginning of period 7,559 7,205 7,625 7,233
Other adjustments 22 4 25 41
Reclassification from allowance for unfunded lending-related commitments 0 0 0 0
Charge-offs (1,878) (1,911) (3,305) (4,391)
Recoveries 404 633 1,016 1,420
Provision for credit losses 245 1,883 991 3,511
Allowance for loan losses at period end 6,352 7,814 6,352 7,814
Allowance for unfunded lending-related commitments at period end 0 0 0 0
Allowance for credit losses at period end 6,352 7,814 6,352 7,814
Allowance for credit losses at period end, Individually evaluated for impairment 0 0 0 0
Allowance for credit losses at period end, Collectively evaluated for impairment 6,352 7,814 6,352 7,814
Loans at period end, Individually evaluated for impairment 0 0 0 0
Loans at period end, Collectively evaluated for impairment 6,141,095 5,348,240 6,141,095 5,348,240
Loans at period end, Loans held at fair value 0 0 0 0
Premium finance receivables | Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses at period end 0 0 0 0
Loans at period end, Loans acquired with deteriorated credit quality 226,334 291,602 226,334 291,602
Consumer and other        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses at beginning of period 1,312 1,189 1,263 1,528
Other adjustments 0 0 0 0
Reclassification from allowance for unfunded lending-related commitments 0 0 0 0
Charge-offs (175) (224) (309) (331)
Recoveries 33 35 174 71
Provision for credit losses 95 276 137 8
Allowance for loan losses at period end 1,265 1,276 1,265 1,276
Allowance for unfunded lending-related commitments at period end 0 0 0 0
Allowance for credit losses at period end 1,265 1,276 1,265 1,276
Allowance for credit losses at period end, Individually evaluated for impairment 91 5 91 5
Allowance for credit losses at period end, Collectively evaluated for impairment 1,174 1,271 1,174 1,271
Loans at period end, Individually evaluated for impairment 421 536 421 536
Loans at period end, Collectively evaluated for impairment 113,319 126,842 113,319 126,842
Loans at period end, Loans held at fair value 0 0 0 0
Consumer and other | Receivables Acquired with Deteriorated Credit Quality        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses at period end 0 0 0 0
Loans at period end, Loans acquired with deteriorated credit quality $ 1,087 $ 0 $ 1,087 $ 0