XML 97 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Allowance for Loan Losses - Summary of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Loss [Roll Forward]                      
Balance at beginning of year       $ 60,996       $ 56,390 $ 60,996 $ 56,390  
Charge-offs                 (16,189) (14,589)  
Recoveries                 2,544 4,200  
Net (Charge-offs)                 (13,645) (10,389)  
Provision for loan losses $ 2,105 [1] $ 4,913 $ 2,205 5,649 $ 2,716 $ 462 $ 9,345 2,472 14,873 14,995 $ 13,883
Balance at End of Year 62,224       60,996       62,224 60,996 56,390
Commercial real estate                      
Financing Receivable, Allowance for Credit Loss [Roll Forward]                      
Balance at beginning of year       33,707       27,235 33,707 27,235  
Charge-offs                 (3,664) (372)  
Recoveries                 137 309  
Net (Charge-offs)                 (3,527) (63)  
Provision for loan losses                 397 6,535  
Balance at End of Year 30,577       33,707       30,577 33,707 27,235
Commercial and industrial                      
Financing Receivable, Allowance for Credit Loss [Roll Forward]                      
Balance at beginning of year       11,596       8,966 11,596 8,966  
Charge-offs                 (8,928) (8,574)  
Recoveries                 1,388 1,723  
Net (Charge-offs)                 (7,540) (6,851)  
Provision for loan losses                 11,625 9,481  
Balance at End of Year 15,681       11,596       15,681 11,596 8,966
Commercial construction                      
Financing Receivable, Allowance for Credit Loss [Roll Forward]                      
Balance at beginning of year       7,983       13,167 7,983 13,167  
Charge-offs                 (406) (2,630)  
Recoveries                 5 1,135  
Net (Charge-offs)                 (401) (1,495)  
Provision for loan losses                 318 (3,689)  
Balance at End of Year 7,900       7,983       7,900 7,983 13,167
Consumer real estate                      
Financing Receivable, Allowance for Credit Loss [Roll Forward]                      
Balance at beginning of year       6,187       5,479 6,187 5,479  
Charge-offs                 (1,353) (1,319)  
Recoveries                 637 541  
Net (Charge-offs)                 (716) (778)  
Provision for loan losses                 866 1,486  
Balance at End of Year 6,337       6,187       6,337 6,187 5,479
Other consumer                      
Financing Receivable, Allowance for Credit Loss [Roll Forward]                      
Balance at beginning of year       $ 1,523       $ 1,543 1,523 1,543  
Charge-offs                 (1,838) (1,694)  
Recoveries                 377 492  
Net (Charge-offs)                 (1,461) (1,202)  
Provision for loan losses                 1,667 1,182  
Balance at End of Year $ 1,729       $ 1,523       $ 1,729 $ 1,523 $ 1,543
[1] The DNB Merger is included in our consolidated financial statements beginning on December 1, 2019.