XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses for Loans - Summary of Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance $ 309,614 $ 155,105 $ 161,759 $ 151,859
Loans charged-off (17,125) (2,987) (40,087) (14,137)
Charged-off loans recovered 1,710 978 5,120 3,812
Net charge-offs (15,415) (2,009) (34,967) (10,325)
Provision for loan losses 30,833 8,757 105,709 20,319
Ending balance 325,032 161,853 325,032 161,853
Allowance for PCD loans reclassification     61,600  
Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance     92,531  
Commercial and Industrial        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance 132,039 94,384 104,059 90,956
Loans charged-off (13,965) (527) (31,349) (7,882)
Charged-off loans recovered 428 330 1,796 2,008
Net charge-offs (13,537) (197) (29,553) (5,874)
Provision for loan losses 11,907 6,815 40,734 15,920
Ending balance 130,409 101,002 130,409 101,002
Commercial and Industrial | Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance     15,169  
Commercial Real Estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance 131,702 48,978 45,673 49,650
Loans charged-off (695) (158) (766) (158)
Charged-off loans recovered 100 28 244 71
Net charge-offs (595) (130) (522) (87)
Provision for loan losses 13,543 (77) 49,702 (792)
Ending balance 144,650 48,771 144,650 48,771
Commercial Real Estate | Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance     49,797  
Residential Mortgage        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance 29,630 5,219 5,060 5,041
Loans charged-off (7) (111) (348) (126)
Charged-off loans recovered 31 3 626 13
Net charge-offs 24 (108) 278 (113)
Provision for loan losses (1,040) 191 2,701 374
Ending balance 28,614 5,302 28,614 5,302
Residential Mortgage | Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance     20,575  
Consumer        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance 16,243 6,524 6,967 6,212
Loans charged-off (2,458) (2,191) (7,624) (5,971)
Charged-off loans recovered 1,151 617 2,454 1,720
Net charge-offs (1,307) (1,574) (5,170) (4,251)
Provision for loan losses 6,423 1,828 12,572 4,817
Ending balance $ 21,359 $ 6,778 21,359 $ 6,778
Consumer | Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Beginning balance     $ 6,990