XML 162 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans, Changes in the Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year $ 238,023 $ 265,880
Charge offs (74,313) (50,536)
Recoveries 19,161 20,179
Net charge offs (55,152) (30,358)
Provision for loan losses 18,500 2,500
Balance at end of period 201,371 238,023
Allowance for loan losses:    
Individually evaluated for impairment 16,165 15,304
Collectively evaluated for impairment 185,205 222,719
Balance at end of period 201,371 238,023
Loans:    
Individually evaluated for impairment 110,043 133,690
Collectively evaluated for impairment 22,709,845 22,801,887
Acquired and accounted for under ASC 310-30(a) 1,552 4,853
Loans and Leases Receivable, Net of Deferred Income 22,821,440 22,940,429
Commercial and industrial    
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year 108,835 123,068
Charge offs (63,315) (30,837)
Recoveries 11,875 13,714
Net charge offs (51,441) (17,123)
Provision for loan losses 33,738 2,890
Balance at end of period 91,133 108,835
Allowance for loan losses:    
Individually evaluated for impairment 12,010 5,721
Collectively evaluated for impairment 79,123 103,114
Balance at end of period 91,133 108,835
Loans:    
Individually evaluated for impairment 62,035 63,153
Collectively evaluated for impairment 7,292,217 7,331,898
Acquired and accounted for under ASC 310-30(a) 342 2,994
Loans and Leases Receivable, Net of Deferred Income 7,354,594 7,398,044
Commercial real estate - owner occupied    
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year 9,255 10,352
Charge offs (222) (1,363)
Recoveries 2,795 639
Net charge offs 2,573 (724)
Provision for loan losses (1,543) (373)
Balance at end of period 10,284 9,255
Allowance for loan losses:    
Individually evaluated for impairment 19 24
Collectively evaluated for impairment 10,265 9,231
Balance at end of period 10,284 9,255
Loans:    
Individually evaluated for impairment 1,676 5,852
Collectively evaluated for impairment 909,010 913,708
Acquired and accounted for under ASC 310-30(a) 579 883
Loans and Leases Receivable, Net of Deferred Income 911,265 920,443
Commercial real estate - investor    
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year 40,844 41,059
Charge offs 0 (7,914)
Recoveries 31 668
Net charge offs 31 (7,246)
Provision for loan losses (361) 7,031
Balance at end of period 40,514 40,844
Allowance for loan losses:    
Individually evaluated for impairment 15 28
Collectively evaluated for impairment 40,498 40,816
Balance at end of period 40,514 40,844
Loans:    
Individually evaluated for impairment 4,633 2,384
Collectively evaluated for impairment 3,789,755 3,748,883
Acquired and accounted for under ASC 310-30(a) 129 287
Loans and Leases Receivable, Net of Deferred Income 3,794,517 3,751,554
Real estate construction    
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year 28,240 34,370
Charge offs (60) (298)
Recoveries 302 446
Net charge offs 243 149
Provision for loan losses (3,568) (6,279)
Balance at end of period 24,915 28,240
Allowance for loan losses:    
Individually evaluated for impairment 67 75
Collectively evaluated for impairment 24,848 28,165
Balance at end of period 24,915 28,240
Loans:    
Individually evaluated for impairment 477 510
Collectively evaluated for impairment 1,420,416 1,334,500
Acquired and accounted for under ASC 310-30(a) 7 21
Loans and Leases Receivable, Net of Deferred Income 1,420,900 1,335,031
Residential mortgage    
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year 25,595 29,607
Charge offs (3,322) (1,627)
Recoveries 692 1,271
Net charge offs (2,630) (355)
Provision for loan losses (6,005) (3,657)
Balance at end of period 16,960 25,595
Allowance for loan losses:    
Individually evaluated for impairment 2,740 6,023
Collectively evaluated for impairment 14,220 19,572
Balance at end of period 16,960 25,595
Loans:    
Individually evaluated for impairment 35,554 50,486
Collectively evaluated for impairment 8,100,958 8,226,642
Acquired and accounted for under ASC 310-30(a) 469 584
Loans and Leases Receivable, Net of Deferred Income 8,136,980 8,277,712
Home equity    
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year 19,266 22,126
Charge offs (1,846) (3,236)
Recoveries 2,599 2,628
Net charge offs 753 (608)
Provision for loan losses (9,093) (2,252)
Balance at end of period 10,926 19,266
Allowance for loan losses:    
Individually evaluated for impairment 1,190 3,312
Collectively evaluated for impairment 9,737 15,954
Balance at end of period 10,926 19,266
Loans:    
Individually evaluated for impairment 4,422 10,124
Collectively evaluated for impairment 847,577 884,266
Acquired and accounted for under ASC 310-30(a) 26 83
Loans and Leases Receivable, Net of Deferred Income 852,025 894,473
Other consumer    
Changes in the allowance for loan losses by portfolio segment    
Balance at beginning of year 5,988 5,298
Charge offs (5,548) (5,261)
Recoveries 868 812
Net charge offs (4,681) (4,448)
Provision for loan losses 5,332 5,138
Balance at end of period 6,639 5,988
Allowance for loan losses:    
Individually evaluated for impairment 125 121
Collectively evaluated for impairment 6,514 5,867
Balance at end of period 6,639 5,988
Loans:    
Individually evaluated for impairment 1,247 1,181
Collectively evaluated for impairment 349,912 361,990
Acquired and accounted for under ASC 310-30(a) 0 0
Loans and Leases Receivable, Net of Deferred Income $ 351,159 $ 363,171