XML 72 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and Allowance for Credit Losses for Loans - Summary of Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Allowance for loan losses:    
Beginning balance $ 340,243 $ 161,759
Loans charged-off (8,800) (6,305)
Charged-off loans recovered 2,745 1,506
Net (charge-offs) recoveries (6,055) (4,799)
Provision for loan losses 8,692 33,851
Ending balance 342,880 283,342
Allowance for PCD loans reclassification   61,600
Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   92,531
Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   254,290
Commercial and industrial    
Allowance for loan losses:    
Beginning balance 131,070 104,059
Loans charged-off (7,142) (3,360)
Charged-off loans recovered 1,589 569
Net (charge-offs) recoveries (5,553) (2,791)
Provision for loan losses 891 11,000
Ending balance 126,408 127,437
Commercial and industrial | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   15,169
Commercial and industrial | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   119,228
Commercial Real Estate    
Allowance for loan losses:    
Beginning balance 164,113 45,673
Loans charged-off (382) (44)
Charged-off loans recovered 69 93
Net (charge-offs) recoveries (313) 49
Provision for loan losses 10,436 16,066
Ending balance 174,236 111,585
Commercial Real Estate | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   49,797
Commercial Real Estate | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   95,470
Residential Mortgage    
Allowance for loan losses:    
Beginning balance 28,873 5,060
Loans charged-off (138) (336)
Charged-off loans recovered 157 50
Net (charge-offs) recoveries 19 (286)
Provision for loan losses (1,720) 4,107
Ending balance 27,172 29,456
Residential Mortgage | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   20,575
Residential Mortgage | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   25,635
Consumer    
Allowance for loan losses:    
Beginning balance 16,187 6,967
Loans charged-off (1,138) (2,565)
Charged-off loans recovered 930 794
Net (charge-offs) recoveries (208) (1,771)
Provision for loan losses (915) 2,678
Ending balance $ 15,064 14,864
Consumer | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   6,990
Consumer | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   $ 13,957