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Loans and Allowance for Credit Losses - Schedule of Activity in Troubled Debt Restructurings (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance $ 31,738 $ 43,710
(Charge-offs)/ Recoveries 1,961 (85)
(Payments)/ Disbursements (1,103) (2,792)
Additions 0 5,510
Ending Balance 28,674 46,343
Commercial    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance 12,412 10,275
(Charge-offs)/ Recoveries 695 (7)
(Payments)/ Disbursements (789) (1,029)
Additions 0 2,407
Ending Balance 10,928 11,646
Commercial real estate    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance 14,277 27,671
(Charge-offs)/ Recoveries 1,272 (75)
(Payments)/ Disbursements (157) (1,562)
Additions 0 3,103
Ending Balance 12,848 29,137
BBCC    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance 578  
(Charge-offs)/ Recoveries 0  
(Payments)/ Disbursements (16)  
Additions 0  
Ending Balance 562  
Residential real estate    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance 3,107 3,390
(Charge-offs)/ Recoveries 0 0
(Payments)/ Disbursements (67) (143)
Additions 0 0
Ending Balance 3,040 3,247
Indirect    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance 0  
(Charge-offs)/ Recoveries (3)  
(Payments)/ Disbursements (3)  
Additions 0  
Ending Balance 0  
Direct    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance 983  
(Charge-offs)/ Recoveries (2)  
(Payments)/ Disbursements (63)  
Additions 0  
Ending Balance 922  
Home equity    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance 381  
(Charge-offs)/ Recoveries (1)  
(Payments)/ Disbursements (8)  
Additions 0  
Ending Balance $ 374  
Consumer    
Financing Receivable, Troubled Debt Restructuring [Roll Forward]    
Beginning Balance   2,374
(Charge-offs)/ Recoveries   (3)
(Payments)/ Disbursements   (58)
Additions   0
Ending Balance   $ 2,313