XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Leases (Tables)
 9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Schedule Of Major Types Of Non-Covered Loans
The following table presents the major types of loans and leases, net of deferred fees and costs, as of September 30, 2017 and December 31, 2016: 
(in thousands)
September 30,
 
December 31,
 
2017
 
2016
Commercial real estate
 
 
 
Non-owner occupied term, net
$
3,475,243

 
$
3,330,442

Owner occupied term, net
2,467,995

 
2,599,055

Multifamily, net
2,993,203

 
2,858,956

Construction & development, net
521,666

 
463,625

Residential development, net
186,400

 
142,984

Commercial
 
 
 
Term, net
1,819,664

 
1,508,780

LOC & other, net
1,134,045

 
1,116,259

Leases and equipment finance, net
1,137,732

 
950,588

Residential
 
 
 
Mortgage, net
3,094,361

 
2,887,971

Home equity loans & lines, net
1,079,931

 
1,011,844

Consumer & other, net
767,522

 
638,159

Total loans and leases, net of deferred fees and costs
$
18,677,762

 
$
17,508,663
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities
The following tables present the changes in the accretable yield for purchased impaired loans for the three and nine months ended September 30, 2017 and 2016:
(in thousands)
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Balance, beginning of period
$
82,306

 
$
111,379

 
$
95,579

 
$
132,829

Accretion to interest income
(10,774
)
 
(11,042
)
 
(28,905
)
 
(35,217
)
Disposals
(2,721
)
 
(4,209
)
 
(10,270
)
 
(15,470
)
Reclassifications from non-accretable difference
6,189

 
4,931

 
18,596

 
18,917

Balance, end of period
$
75,000

 
$
101,059

 
$
75,000

 
$
101,059
Summary of Loans and Leases Sold
The following table summarizes the carrying value of loans and leases sold by major loan type during the three and nine months ended September 30, 2017 and 2016: 
(in thousands)
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Commercial real estate
 
 
 
 
 
 
 
Non-owner occupied term, net
$
3,596

 
$
1,340

 
$
7,519

 
$
18,614

Owner occupied term, net
10,936

 
10,380

 
38,158

 
28,283

Multifamily, net
—

 
49

 
—

 
129,879

Commercial
 
 
 
 
 
 
 
Term, net
5,932

 
1,809

 
12,449

 
4,729

LOC & other, net
187

 
—

 
187

 
—

Leases and equipment finance, net
19,199

 
—

 
46,312

 
—

Residential
 
 
 
 
 
 
 
Mortgage, net
72,493

 
103,465

 
101,286

 
239,196

Total
$
112,343

 
$
117,043

 
$
205,911

 
$
420,701