XML 61 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allowance for Loan Losses (Tables)
12 Months Ended
Dec. 31, 2016
Loans [Abstract]  
Rollforward Of The Allowance For Loan Losses By Portfolio Segment
The following table provides a rollforward of the allowance for loan losses by portfolio segment for December 31, 2016, 2015 and 2014:
CommercialConsumerPermanentCredit Card
(Dollars in thousands)C&IReal EstateReal EstateMortgageand OtherTotal
Balance as of January 1, 2016$73,637$25,159$80,614$18,947$11,885$210,242
Charge-offs(18,460)(1,371)(21,993)(1,591)(14,224)(57,639)
Recoveries6,7951,92723,7192,4033,62138,465
Provision/(provision credit) for loan losses27,4268,137(31,983)(3,470)10,89011,000
Balance as of December 31, 2016 89,39833,85250,35716,28912,172202,068
Allowance - individually evaluated for impairment4,21919428,80212,47013345,818
Allowance - collectively evaluated for impairment85,01533,50321,1513,81912,039155,527
Allowance - purchased credit-impaired loans164155404--723
Loans, net of unearned as of December 31, 2016:
Individually evaluated for impairment47,9623,124153,46093,926306298,778
Collectively evaluated for impairment12,059,5932,127,4814,368,716329,199358,67519,243,664
Purchased credit-impaired loans40,5324,9181,576-5247,078
Total loans, net of unearned income$12,148,087$2,135,523$4,523,752$423,125$359,033$19,589,520
Balance as of January 1, 2015$67,011$18,574$113,011$19,122$14,730$232,448
Charge-offs(22,406)(3,550)(30,068)(3,141)(16,691)(75,856)
Recoveries13,3391,87623,8951,6873,85344,650
Provision/(provision credit) for loan losses15,6938,259(26,224)1,2799,9939,000
Balance as of December 31, 2015 73,63725,15980,61418,94711,885210,242
Allowance - individually evaluated for impairment3,64348131,27815,46316751,032
Allowance - collectively evaluated for impairment69,98023,51948,8283,48411,717157,528
Allowance - purchased credit-impaired loans141,159508-11,682
Loans, net of unearned as of December 31, 2015:
Individually evaluated for impairment30,4729,055165,684102,461377308,049
Collectively evaluated for impairment10,389,8411,644,7924,596,654351,662354,10617,337,055
Purchased credit-impaired loans16,07721,0884,180-5341,398
Total loans, net of unearned income$10,436,390$1,674,935$4,766,518$454,123$354,536$17,686,502
Balance as of January 1, 2014$86,446$10,603$126,785$22,491$7,484$253,809
Charge-offs (20,492)(3,741)(45,391)(5,891)(14,931)(90,446)
Recoveries9,6664,15022,8242,3143,13142,085
Provision/(provision credit) for loan losses(8,609)7,5628,79320819,04627,000
Balance as of December 31, 201467,01118,574113,01119,12214,730232,448
Allowance - individually evaluated for impairment5,17379640,77816,62725463,628
Allowance - collectively evaluated for impairment61,80614,70272,1562,49514,476165,635
Allowance - purchased credit-impaired loans323,07677--3,185
Loans, net of unearned as of December 31, 2014:
Individually evaluated for impairment35,69819,430173,225113,459533342,345
Collectively evaluated for impairment8,966,5121,222,6584,874,171425,502357,58815,846,431
Purchased credit-impaired loans5,07635,629675-1041,390
Total loans, net of unearned income$9,007,286$1,277,717$5,048,071$538,961$358,131$16,230,166