XML 58 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Allowance for Credit Losses - Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 155,105 $ 138,762 $ 151,859 $ 120,856
Loans charged-off (2,987) (1,983) (14,137) (5,904)
Charged-off loans recovered 978 1,752 3,812 6,285
Net (charge-offs) recoveries (2,009) (231) (10,325) 381
Provision for loan losses 8,757 6,432 20,319 23,726
Ending balance 161,853 144,963 161,853 144,963
Commercial and Industrial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 94,384 74,257 90,956 57,232
Loans charged-off (527) (833) (7,882) (1,606)
Charged-off loans recovered 330 1,131 2,008 4,057
Net (charge-offs) recoveries (197) 298 (5,874) 2,451
Provision for loan losses 6,815 9,442 15,920 24,314
Ending balance 101,002 83,997 101,002 83,997
Commercial Real Estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 48,978 53,812 49,650 54,954
Loans charged-off (158) 0 (158) (348)
Charged-off loans recovered 28 12 71 396
Net (charge-offs) recoveries (130) 12 (87) 48
Provision for loan losses (77) (3,694) (792) (4,872)
Ending balance 48,771 50,130 48,771 50,130
Residential Mortgage        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 5,219 4,624 5,041 3,605
Loans charged-off (111) 0 (126) (167)
Charged-off loans recovered 3 9 13 269
Net (charge-offs) recoveries (108) 9 (113) 102
Provision for loan losses 191 286 374 1,212
Ending balance 5,302 4,919 5,302 4,919
Consumer        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 6,524 6,069 6,212 5,065
Loans charged-off (2,191) (1,150) (5,971) (3,783)
Charged-off loans recovered 617 600 1,720 1,563
Net (charge-offs) recoveries (1,574) (550) (4,251) (2,220)
Provision for loan losses 1,828 398 4,817 3,072
Ending balance $ 6,778 $ 5,917 $ 6,778 $ 5,917