XML 123 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (Schedule of the Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance $ 91,887        
Ending balance 109,984 $ 91,887      
Allowance for loan losses          
Loans individually evaluated for impairment related to allowance for loan losses       $ 6,804 $ 8,002
Loans collectively evaluated for impairment related to allowance for loan losses       102,760 83,885
Total 91,887 91,887   109,984 91,887
Loans individually evaluated for impairment related to recorded investment (loan balance)       130,873 111,877
Loans collectively evaluated for impairment related to recorded investment (loan balance)       11,713,883 9,635,552
Total loans       15,269,779 14,155,267
Commercial Loan Portfolio          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 66,133        
Ending balance 83,179 66,133      
Allowance for loan losses          
Loans individually evaluated for impairment related to allowance for loan losses       5,474 5,537
Loans collectively evaluated for impairment related to allowance for loan losses       77,285 60,596
Total 66,133 66,133   83,179 66,133
Loans individually evaluated for impairment related to recorded investment (loan balance)       105,038 83,797
Loans collectively evaluated for impairment related to recorded investment (loan balance)       7,268,932 5,573,389
Total loans       9,511,867 8,460,527
Consumer Loan Portfolio          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 25,754        
Ending balance 26,805 25,754      
Allowance for loan losses          
Loans individually evaluated for impairment related to allowance for loan losses       1,330 2,465
Loans collectively evaluated for impairment related to allowance for loan losses       25,475 23,289
Total 25,754 25,754   26,805 25,754
Loans individually evaluated for impairment related to recorded investment (loan balance)       25,835 28,080
Loans collectively evaluated for impairment related to recorded investment (loan balance)       4,444,951 4,062,163
Total loans       5,757,912 5,694,740
Receivables Acquired with Deteriorated Credit Quality          
Allowance for loan losses          
Allowance for loan losses related to loans acquired with deteriorated credit quality       420 0
Loans acquired with deteriorated credit quality related to recorded investment (loan balance)       3,425,023 4,407,838
Receivables Acquired with Deteriorated Credit Quality | Commercial Loan Portfolio          
Allowance for loan losses          
Allowance for loan losses related to loans acquired with deteriorated credit quality       420 0
Loans acquired with deteriorated credit quality related to recorded investment (loan balance)       2,137,897 2,803,341
Receivables Acquired with Deteriorated Credit Quality | Consumer Loan Portfolio          
Allowance for loan losses          
Allowance for loan losses related to loans acquired with deteriorated credit quality       0 0
Loans acquired with deteriorated credit quality related to recorded investment (loan balance)       1,287,126 1,604,497
Originated Loan Portfolio [Member]          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 91,887 78,268 $ 73,328    
Provision for loan losses 30,330 23,300 14,875    
Charge-offs (18,464) (16,867) (15,302)    
Recoveries 5,811 7,186 5,367    
Ending balance 109,564 91,887 78,268    
Allowance for loan losses          
Total 91,887 78,268 73,328 109,564 91,887
Originated Loan Portfolio [Member] | Commercial Loan Portfolio          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 66,133 51,201 47,234    
Provision for loan losses 22,656 19,007 9,788    
Charge-offs (9,563) (8,570) (8,906)    
Recoveries 3,533 4,495 3,085    
Ending balance 82,759 66,133 51,201    
Allowance for loan losses          
Total 66,133 51,201 47,234 82,759 66,133
Originated Loan Portfolio [Member] | Consumer Loan Portfolio          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 25,754 27,067 26,094    
Provision for loan losses 7,674 4,293 5,087    
Charge-offs (8,901) (8,297) (6,396)    
Recoveries 2,278 2,691 2,282    
Ending balance 26,805 25,754 27,067    
Allowance for loan losses          
Total 25,754 27,067 $ 26,094 26,805 25,754
Acquired Loan Portfolio          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 0        
Provision for loan losses 420        
Charge-offs 0        
Recoveries 0        
Ending balance 420 0      
Allowance for loan losses          
Total 0 0   420 0
Acquired Loan Portfolio | Commercial Loan Portfolio          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 0        
Provision for loan losses 420        
Charge-offs 0        
Recoveries 0        
Ending balance 420 0      
Allowance for loan losses          
Total 0 0   420 0
Acquired Loan Portfolio | Consumer Loan Portfolio          
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 0        
Provision for loan losses 0        
Charge-offs 0        
Recoveries 0        
Ending balance 0 0      
Allowance for loan losses          
Total $ 0 $ 0   $ 0 $ 0