XML 134 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Credit Losses - Schedule of Activity in Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period $ 54,619 $ 55,461
Charge-offs (8,445) (2,892)
Recoveries 1,909 1,947
Provision for Credit Losses 16,950 1,043
Balance at End of Period 106,380 55,559
Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 54,619  
Commercial    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 22,585 21,742
Charge-offs (5,042) (160)
Recoveries 357 375
Provision for Credit Losses 7,301 (1,551)
Balance at End of Period 31,125 20,406
Commercial | Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 21,359  
Commercial real estate    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 21,588 23,470
Charge-offs (1,292) (235)
Recoveries 669 570
Provision for Credit Losses 8,643 1,364
Balance at End of Period 54,103 25,169
Commercial real estate | Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 20,535  
BBCC    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Charge-offs (15)  
Recoveries 66  
Provision for Credit Losses (615)  
Balance at End of Period 5,417  
BBCC | Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 2,279  
Residential real estate    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 2,299 2,277
Charge-offs (300) (178)
Recoveries 169 72
Provision for Credit Losses 483 131
Balance at End of Period 9,637 2,302
Residential real estate | Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 2,299  
Home equity    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Charge-offs (118)  
Recoveries 82  
Provision for Credit Losses (8)  
Balance at End of Period 1,610  
Home equity | Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 965  
Indirect    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Charge-offs (1,203)  
Recoveries 414  
Provision for Credit Losses 805  
Balance at End of Period 3,666  
Indirect | Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 5,319  
Direct    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Charge-offs (475)  
Recoveries 152  
Provision for Credit Losses 341  
Balance at End of Period 822  
Direct | Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 1,863  
Consumer    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period $ 8,147 7,972
Charge-offs   (2,319)
Recoveries   930
Provision for Credit Losses   1,099
Balance at End of Period   $ 7,682