XML 61 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance - Changes in Allowance for Loan Losses by Loan Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Allowance for loan losses:        
Beginning balance $ 76,420 $ 68,225 $ 75,032 $ 66,037
Provision for losses 1,663 2,875 4,163 5,260
Recoveries on loans 3,190 726 3,891 1,994
Loans charged off (3,730) (1,355) (5,543) (2,820)
Ending balance 77,543 70,471 77,543 70,471
Commercial        
Allowance for loan losses:        
Beginning balance 30,768 28,524 30,418 27,696
Provision for losses 471 161 1,311 1,358
Recoveries on loans 1,283 297 1,402 663
Loans charged off (1,057) (76) (1,666) (811)
Ending balance 31,465 28,906 31,465 28,906
Commercial Real Estate        
Allowance for loan losses:        
Beginning balance 27,705 24,320 27,343 23,661
Provision for losses 954 1,402 1,038 1,649
Recoveries on loans 1,213 175 1,552 739
Loans charged off (2,141) (661) (2,202) (813)
Ending balance 27,731 25,236 27,731 25,236
Consumer        
Allowance for loan losses:        
Beginning balance 3,896 3,120 3,732 2,923
Provision for losses 60 286 334 535
Recoveries on loans 98 101 187 202
Loans charged off (133) (135) (332) (288)
Ending balance 3,921 3,372 3,921 3,372
Residential        
Allowance for loan losses:        
Beginning balance 14,049 12,259 13,537 11,755
Provision for losses 178 1,026 1,480 1,718
Recoveries on loans 596 153 750 390
Loans charged off (399) (483) (1,343) (908)
Ending balance 14,424 12,955 14,424 12,955
Lease financing receivables, net of unearned income        
Allowance for loan losses:        
Beginning balance 2 2 2 2
Provision for losses
Recoveries on loans
Loans charged off
Ending balance $ 2 $ 2 $ 2 $ 2