XML 68 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses - Summary of Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period $ 52,213 $ 48,814 $ 48,147 $ 47,911
Charge-offs (1,500) (5,641) (8,623) (8,847)
Recoveries 564 3,528 1,890 4,370
Net (Charge-offs)/ Recoveries (936) (2,113) (6,733) (4,477)
Provision for loan losses 2,516 3,206 12,379 6,473
Balance at End of Period 53,793 49,907 53,793 49,907
Commercial and Industrial        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 14,771 13,308 10,853 13,668
Charge-offs (414) (1,121) (3,244) (2,819)
Recoveries 169 272 589 475
Net (Charge-offs)/ Recoveries (245) (849) (2,655) (2,344)
Provision for loan losses (2,232) 12 4,096 1,147
Balance at End of Period 12,294 12,471 12,294 12,471
Commercial Real Estate        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 15,978 19,018 15,043 20,164
Charge-offs (93) (2,361) (1,808) (2,738)
Recoveries 264 2,896 662 3,072
Net (Charge-offs)/ Recoveries 171 535 (1,146) 334
Provision for loan losses 4,244 (2,575) 6,496 (3,520)
Balance at End of Period 20,393 16,978 20,393 16,978
Commercial Construction        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 11,701 7,671 12,625 6,093
Charge-offs (163) (1,247) (1,108) (1,247)
Recoveries 17 129 20 132
Net (Charge-offs)/ Recoveries (146) (1,118) (1,088) (1,115)
Provision for loan losses 1,356 4,983 1,374 6,558
Balance at End of Period 12,911 11,536 12,911 11,536
Consumer Real Estate        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 8,418 7,027 8,400 6,333
Charge-offs (369) (445) (891) (997)
Recoveries 44 132 342 379
Net (Charge-offs)/ Recoveries (325) (313) (549) (618)
Provision for loan losses (1,760) 302 (1,518) 1,301
Balance at End of Period 6,333 7,016 6,333 7,016
Other Consumer        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 1,345 1,790 1,226 1,653
Charge-offs (461) (467) (1,572) (1,046)
Recoveries 70 99 277 312
Net (Charge-offs)/ Recoveries (391) (368) (1,295) (734)
Provision for loan losses 908 484 1,931 987
Balance at End of Period $ 1,862 $ 1,906 $ 1,862 $ 1,906