XML 77 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Loans - Activity in Allowance for Loan Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance $ 132,132 $ 155,364
Provision for loan losses 11,003 6,945
Charge-offs (10,223) (16,798)
Recoveries 3,438 4,374
Net charge-offs (6,785) (12,424)
Ending balance 136,350 149,885
Commercial Portfolio Segment [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 48,580 59,614
Provision for loan losses 11,929 5,794
Charge-offs (2,688) (9,252)
Recoveries 750 1,577
Net charge-offs (1,938) (7,675)
Ending balance 58,571 57,733
Commercial and industrial, Energy [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 29,052 51,528
Provision for loan losses (3,756) (9,640)
Charge-offs 0 (2,850)
Recoveries 47 1
Net charge-offs 47 (2,849)
Ending balance 25,343 39,039
Commercial Real Estate Portfolio Segment [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 38,777 30,948
Provision for loan losses (2,352) 7,443
Charge-offs (60) (5)
Recoveries 90 88
Net charge-offs 30 83
Ending balance 36,455 38,474
Consumer Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 6,103 5,657
Provision for loan losses 1,247 1,218
Charge-offs (1,778) (719)
Recoveries 89 193
Net charge-offs (1,689) (526)
Ending balance 5,661 6,349
Consumer and Other [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 9,620 7,617
Provision for loan losses 3,935 2,130
Charge-offs (5,697) (3,972)
Recoveries 2,462 2,515
Net charge-offs (3,235) (1,457)
Ending balance $ 10,320 $ 8,290