XML 91 R75.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 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses:                      
Beginning balance       $ 75,032       $ 66,037 $ 75,032 $ 66,037 $ 62,453
Provision for losses $ 1,664 $ 1,400 $ 1,663 2,500 $ 1,800 $ 2,083 $ 2,875 2,385 7,227 9,143 5,657
Recoveries on loans                 6,276 4,880 5,356
Loans charged off                 (7,983) (5,028) (7,429)
Ending balance 80,552       75,032       80,552 75,032 66,037
Commercial                      
Allowance for loan losses:                      
Beginning balance       30,418       27,696 30,418 27,696 26,478
Provision for losses                 2,097 2,515 1,876
Recoveries on loans                 2,456 1,590 1,806
Loans charged off                 (2,316) (1,383) (2,464)
Ending balance 32,655       30,418       32,655 30,418 27,696
Commercial Real Estate                      
Allowance for loan losses:                      
Beginning balance       27,343       23,661 27,343 23,661 22,145
Provision for losses                 2,482 3,159 1,834
Recoveries on loans                 2,525 2,260 2,090
Loans charged off                 (2,741) (1,737) (2,408)
Ending balance 29,609       27,343       29,609 27,343 23,661
Consumer                      
Allowance for loan losses:                      
Beginning balance       3,732       2,923 3,732 2,923 2,689
Provision for losses                 679 1,078 432
Recoveries on loans                 302 324 369
Loans charged off                 (749) (593) (567)
Ending balance 3,964       3,732       3,964 3,732 2,923
Residential                      
Allowance for loan losses:                      
Beginning balance       13,537       11,755 13,537 11,755 11,139
Provision for losses                 1,969 2,391 1,515
Recoveries on loans                 993 706 1,091
Loans charged off                 (2,177) (1,315) (1,990)
Ending balance 14,322       13,537       14,322 13,537 11,755
Finance Leases                      
Allowance for loan losses:                      
Beginning balance       $ 2       $ 2 2 2 2
Provision for losses                
Recoveries on loans                
Loans charged off                
Ending balance $ 2       $ 2       $ 2 $ 2 $ 2