XML 77 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Activity in Allowance for Loan Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance $ 155,364 $ 153,045
Provision for loan losses 6,945 7,952
Charge-offs (16,798) (11,364)
Recoveries 4,374 3,423
Net charge-offs (12,424) (7,941)
Ending balance 149,885 153,056
Commercial Portfolio Segment [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 59,614 52,915
Provision for loan losses 5,794 (4,603)
Charge-offs (9,252) (3,527)
Recoveries 1,577 798
Net charge-offs (7,675) (2,729)
Ending balance 57,733 45,583
Commercial and industrial, Energy [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 51,528 60,653
Provision for loan losses (9,640) 5,365
Charge-offs (2,850) (4,278)
Recoveries 1 53
Net charge-offs (2,849) (4,225)
Ending balance 39,039 61,793
Commercial Real Estate Portfolio Segment [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 30,948 30,213
Provision for loan losses 7,443 3,751
Charge-offs (5) 0
Recoveries 88 45
Net charge-offs 83 45
Ending balance 38,474 34,009
Consumer Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 5,657 4,238
Provision for loan losses 1,218 489
Charge-offs (719) (11)
Recoveries 193 107
Net charge-offs (526) 96
Ending balance 6,349 4,823
Consumer and Other [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 7,617 5,026
Provision for loan losses 2,130 2,950
Charge-offs (3,972) (3,548)
Recoveries 2,515 2,420
Net charge-offs (1,457) (1,128)
Ending balance $ 8,290 $ 6,848