XML 59 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans, Allowance for Loan Losses and Credit Quality (Allowance Allocations) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment $ 6,399,926 $ 6,269,729
Ending Balance: Individually Evaluated for Impairment 68,080 72,801
Financing Receivable, Net 4,618,963 4,539,256
Ending Balance: Total Loans by Group [1] 6,479,271 6,355,553
Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net 11,265 13,023
Commercial and Industrial [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 943,722 853,885
Ending Balance: Individually Evaluated for Impairment 32,542 34,643
Financing Receivable, Net 976,264 888,528
Ending Balance: Total Loans by Group [1] 976,264 888,528
Commercial and Industrial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net 0 0
Commercial Real Estate [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 3,110,500 3,093,945
Ending Balance: Individually Evaluated for Impairment 15,016 16,638
Financing Receivable, Net 3,131,337 3,116,561
Ending Balance: Total Loans by Group [1] 3,131,337 3,116,561
Commercial Real Estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net 5,821 5,978
Construction Loans [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 364,225 401,797
Ending Balance: Individually Evaluated for Impairment 0 0
Financing Receivable, Net 364,225 401,797
Ending Balance: Total Loans by Group [1] 364,225 401,797
Construction Loans [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net 0 0
Small Business [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 146,334 131,667
Ending Balance: Individually Evaluated for Impairment 803 703
Financing Receivable, Net 147,137 132,370
Ending Balance: Total Loans by Group [1] 147,137 132,370
Small Business [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net 0 0
Residential Real Estate [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 761,476 733,809
Ending Balance: Individually Evaluated for Impairment 12,705 13,684
Ending Balance: Total Loans by Group [1] 779,421 754,329
Residential Real Estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net 5,240 6,836
Consumer Home Equity [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 1,062,334 1,045,053
Ending Balance: Individually Evaluated for Impairment 6,759 6,826
Ending Balance: Total Loans by Group [1] 1,069,297 1,052,088
Consumer Home Equity [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net 204 209
Consumer Other [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 11,335 9,573
Ending Balance: Individually Evaluated for Impairment 255 307
Ending Balance: Total Loans by Group [1] 11,590 9,880 [2]
Consumer Other [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, Net $ 0 $ 0
[1] The amount of net deferred costs on originated loans included in the ending balance was $6.7 million and $6.1 million at June 30, 2018 and December 31, 2017, respectively. Net unamortized discounts on acquired loans not deemed to be purchased credit impaired ("PCI") included in the ending balance was $8.8 million and $9.4 million at June 30, 2018 and December 31, 2017, respectively.
[2] (1) Other consumer portfolio is inclusive of deposit account overdrafts recorded as loan balances.