XML 96 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans, Leases and Allowance for Credit Losses - Allowances for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation Allowance [Line Items]                      
Beginning Balance       $ 110,216       $ 100,050 $ 110,216 $ 100,050 $ 95,427
Charge-offs                 6,497 7,662 21,479
Recoveries                 (12,149) (13,102) (12,882)
Provision for credit losses $ 2,500 $ 0 $ 0 700 $ 300 $ 419 $ 507 3,500 3,200 4,726 13,220
Ending balance 119,068       110,216       119,068 110,216 100,050
Construction and land development [Member]                      
Valuation Allowance [Line Items]                      
Beginning Balance       18,558       14,519 18,558 14,519 10,554
Charge-offs                 0 87 1,538
Recoveries                 (1,872) (2,160) (2,060)
Provision for credit losses                 (1,454) 1,966 3,443
Ending balance 18,976       18,558       18,976 18,558 14,519
Commercial real estate [Member]                      
Valuation Allowance [Line Items]                      
Beginning Balance       28,783       32,064 28,783 32,064 34,982
Charge-offs                 0 964 8,648
Recoveries                 (4,139) (3,859) (2,758)
Provision for credit losses                 (9,762) (6,176) 2,972
Ending balance 23,160       28,783       23,160 28,783 32,064
Residential real estate [Member]                      
Valuation Allowance [Line Items]                      
Beginning Balance       7,456       11,640 7,456 11,640 15,237
Charge-offs                 820 1,728 5,922
Recoveries                 (2,181) (1,896) (2,097)
Provision for credit losses                 (3,539) (4,352) 228
Ending balance 5,278       7,456       5,278 7,456 11,640
Commercial and industrial [Member]                      
Valuation Allowance [Line Items]                      
Beginning Balance       54,566       39,657 54,566 39,657 32,860
Charge-offs                 5,550 4,370 4,000
Recoveries                 (3,754) (4,728) (5,037)
Provision for credit losses                 18,411 14,551 5,760
Ending balance 71,181       54,566       71,181 54,566 39,657
Consumer [Member]                      
Valuation Allowance [Line Items]                      
Beginning Balance       $ 853       $ 2,170 853 2,170 1,794
Charge-offs                 127 513 1,371
Recoveries                 (203) (459) (930)
Provision for credit losses                 (456) (1,263) 817
Ending balance $ 473       $ 853       $ 473 $ 853 $ 2,170