XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ALLOWANCE FOR CREDIT LOSSES (Tables)
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Allowance for Credit Losses by Classification
Changes in the allowance by loan category were as follows:
  
Three months ended March 31, 2024
(Dollars in thousands)Commercial & industrialLease financingConstruction real estateCommercial real estateResidential real estateHome equityInstallmentCredit cardTotal
Allowance for credit losses:        
Beginning balance$44,319 $12,365 $11,003 $34,903 $18,088 $13,322 $4,888 $2,545 $141,433 
Provision for credit losses4,233 (518)2,334 4,789 (330)(380)2,623 668 13,419 
Loans charged off(2,695)(3)(5,319)(65)(25)(2,236)(794)(11,137)
Recoveries162 59 38 24 80 145 51 559 
Total net charge-offs(2,533)56 (5,281)(41)55 (2,091)(743)(10,578)
Ending allowance for credit losses$46,019 $11,903 $13,337 $34,411 $17,717 $12,997 $5,420 $2,470 $144,274 
 Three months ended March 31, 2023
(Dollars in thousands)Commercial & industrialLease financingConstruction real estateCommercial real estateResidential real estateHome equityInstallmentCredit cardTotal
Allowance for credit losses:        
Beginning balance$42,313 $3,571 $13,527 $41,106 $12,684 $12,447 $4,945 $2,384 $132,977 
Provision for credit losses4,213 391 119 (1,258)2,786 944 1,218 231 8,644 
Loans charged off(730)(13)(66)(91)(1,524)(217)(2,641)
Recoveries109 2,238 66 80 54 63 2,611 
Total net charge-offs(621)(12)2,172 66 (11)(1,470)(154)(30)
Ending allowance for credit losses$45,905 $3,950 $13,646 $42,020 $15,536 $13,380 $4,693 $2,461 $141,591