XML 102 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allowance for Loan Losses - Summary of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Balance at beginning of year       $ 48,147       $ 47,911 $ 48,147 $ 47,911  
Charge-offs                 (15,561) (15,266)  
Recoveries                 2,224 5,114  
Net (Charge-offs) Recoveries                 (13,337) (10,152)  
Provision for loan losses $ 5,586 $ 2,516 $ 4,848 5,014 $ 3,915 $ 3,206 $ 2,059 1,207 17,965 10,388 $ 1,715
Balance at End of Year 52,775       48,147       52,775 48,147 47,911
Commercial Real Estate                      
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Balance at beginning of year       15,043       20,164 15,043 20,164  
Charge-offs                 (3,114) (2,787)  
Recoveries                 692 3,545  
Net (Charge-offs) Recoveries                 (2,422) 758  
Provision for loan losses                 7,355 (5,879)  
Balance at End of Year 19,976       15,043       19,976 15,043 20,164
Commercial and Industrial                      
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Balance at beginning of year       10,853       13,668 10,853 13,668  
Charge-offs                 (6,810) (5,463)  
Recoveries                 722 605  
Net (Charge-offs) Recoveries                 (6,088) (4,858)  
Provision for loan losses                 6,045 2,043  
Balance at End of Year 10,810       10,853       10,810 10,853 13,668
Commercial Construction                      
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Balance at beginning of year       12,625       6,093 12,625 6,093  
Charge-offs                 (1,877) (3,321)  
Recoveries                 21 143  
Net (Charge-offs) Recoveries                 (1,856) (3,178)  
Provision for loan losses                 3,230 9,710  
Balance at End of Year 13,999       12,625       13,999 12,625 6,093
Consumer Real Estate                      
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Balance at beginning of year       8,400       6,333 8,400 6,333  
Charge-offs                 (1,657) (2,167)  
Recoveries                 433 495  
Net (Charge-offs) Recoveries                 (1,224) (1,672)  
Provision for loan losses                 (1,081) 3,739  
Balance at End of Year 6,095       8,400       6,095 8,400 6,333
Other Consumer                      
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Balance at beginning of year       $ 1,226       $ 1,653 1,226 1,653  
Charge-offs                 (2,103) (1,528)  
Recoveries                 356 326  
Net (Charge-offs) Recoveries                 (1,747) (1,202)  
Provision for loan losses                 2,416 775  
Balance at End of Year $ 1,895       $ 1,226       $ 1,895 $ 1,226 $ 1,653