XML 74 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Allowance for Credit Losses - Summary of Activity in Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance $ 106,178 $ 102,353
Loans charged-off (2,511) (1,666)
Charged-off loans recovered 1,019 1,944
Net (charge-offs) recoveries (1,492) 278
Provision for loan losses 729 0
Ending balance 105,415 102,631
Commercial and industrial    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance 48,767 43,676
Loans charged-off (1,251) (753)
Charged-off loans recovered 526 1,051
Net (charge-offs) recoveries (725) 298
Provision for loan losses 375 919
Ending balance 48,417 44,893
Commercial real estate loans    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance 48,006 42,840
Loans charged-off (105) (150)
Charged-off loans recovered 89 460
Net (charge-offs) recoveries (16) 310
Provision for loan losses 464 (1,494)
Ending balance 48,454 41,656
Residential mortgage    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance 4,625 5,093
Loans charged-off (81) (49)
Charged-off loans recovered 15 114
Net (charge-offs) recoveries (66) 65
Provision for loan losses (350) (1,066)
Ending balance 4,209 4,092
Consumer    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance 4,780 5,179
Loans charged-off (1,074) (714)
Charged-off loans recovered 389 319
Net (charge-offs) recoveries (685) (395)
Provision for loan losses 240 188
Ending balance 4,335 4,972
Unallocated    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance 0 5,565
Loans charged-off 0 0
Charged-off loans recovered 0 0
Net (charge-offs) recoveries 0 0
Provision for loan losses 0 1,453
Ending balance $ 0 $ 7,018