XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan and Lease Losses (Summary of Activity In Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Net loans and leases         $ 24,667,150 $ 23,374,932    
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         638,018 762,998 $ 834,167 $ 809,169
Commercial                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         317,014 393,419    
Noncommercial                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         321,004      
Noncommercial | Mortgage                
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality           369,579    
Non-PCI Loans                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Impaired Financing Receivable, Related Allowance         11,425 9,728    
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance $ 212,442 $ 215,302 $ 211,867 $ 205,026        
Provision for Loan, Lease, and Other Losses 2,354 8,483 15,883 29,311        
Charge-offs (9,447) (8,494) (28,739) (26,688)        
Recoveries 2,939 3,592 9,277 11,234        
Ending balance 208,288 218,883 208,288 218,883        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         154,676 155,646    
Loans and leases collectively evaluated for impairment         24,093,653 22,678,181    
Net loans and leases         24,248,329 22,833,827    
ALLL for loans and leases individually evaluated for impairment         11,425 9,728    
ALLL for loans and leases collectively evaluated for impairment         196,863 202,139    
Total allowance for loan and lease losses 212,442 215,302 211,867 205,026 208,288 211,867 218,883 205,026
Non-PCI Loans | Commercial | Construction and land development                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 23,664 33,559 24,470 28,877        
Provision for Loan, Lease, and Other Losses 8,702 (5,150) 7,788 (242)        
Charge-offs (35) (9) (43) (499)        
Recoveries 136 56 252 320        
Ending balance 32,467 28,456 32,467 28,456        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         2,175 788    
Loans and leases collectively evaluated for impairment         677,028 668,427    
Net loans and leases         679,203 669,215    
ALLL for loans and leases individually evaluated for impairment         296 185    
ALLL for loans and leases collectively evaluated for impairment         32,171 24,285    
Total allowance for loan and lease losses 23,664 33,559 24,470 28,877 32,467 24,470 28,456 28,877
Non-PCI Loans | Commercial | Mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 44,465 49,746 45,005 48,278        
Provision for Loan, Lease, and Other Losses (2,870) (71) (3,369) 574        
Charge-offs (606) (39) (1,111) (311)        
Recoveries 99 1,446 563 2,541        
Ending balance 41,088 51,082 41,088 51,082        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         63,412 73,655    
Loans and leases collectively evaluated for impairment         10,422,960 9,655,367    
Net loans and leases         10,486,372 9,729,022    
ALLL for loans and leases individually evaluated for impairment         2,983 3,648    
ALLL for loans and leases collectively evaluated for impairment         38,105 41,357    
Total allowance for loan and lease losses 44,465 49,746 45,005 48,278 41,088 45,005 51,082 48,278
Non-PCI Loans | Commercial | Other commercial real estate                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 3,823 3,612 4,571 3,269        
Provision for Loan, Lease, and Other Losses (1,219) 891 (2,044) 1,228        
Charge-offs 0 0 (69) (5)        
Recoveries 1 8 147 19        
Ending balance 2,605 4,511 2,605 4,511        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         929 1,857    
Loans and leases collectively evaluated for impairment         470,603 471,576    
Net loans and leases         471,532 473,433    
ALLL for loans and leases individually evaluated for impairment         46 209    
ALLL for loans and leases collectively evaluated for impairment         2,559 4,362    
Total allowance for loan and lease losses 3,823 3,612 4,571 3,269 2,605 4,571 4,511 3,269
Non-PCI Loans | Commercial | Commercial and industrial                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 57,330 51,068 53,697 50,225        
Provision for Loan, Lease, and Other Losses (9,271) 5,621 (4,026) 10,181        
Charge-offs (1,256) (1,275) (4,725) (7,649)        
Recoveries 494 433 2,351 3,090        
Ending balance 47,297 55,847 47,297 55,847        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         9,048 7,974    
Loans and leases collectively evaluated for impairment         3,180,289 2,722,433    
Net loans and leases         3,189,337 2,730,407    
ALLL for loans and leases individually evaluated for impairment         1,133 665    
ALLL for loans and leases collectively evaluated for impairment         46,164 53,032    
Total allowance for loan and lease losses 57,330 51,068 53,697 50,225 47,297 53,697 55,847 50,225
Non-PCI Loans | Commercial | Lease financing                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 3,981 6,404 6,127 5,907        
Provision for Loan, Lease, and Other Losses 4,011 884 3,119 1,645        
Charge-offs (850) (687) (2,149) (957)        
Recoveries 3 3 48 9        
Ending balance 7,145 6,604 7,145 6,604        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         1,042 1,914    
Loans and leases collectively evaluated for impairment         615,909 892,887    
Net loans and leases         616,951 894,801    
ALLL for loans and leases individually evaluated for impairment         135 397    
ALLL for loans and leases collectively evaluated for impairment         7,010 5,730    
Total allowance for loan and lease losses 3,981 6,404 6,127 5,907 7,145 6,127 6,604 5,907
Non-PCI Loans | Commercial | Other                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 4,691 3,302 4,689 3,127        
Provision for Loan, Lease, and Other Losses (2,404) 58 (2,403) 299        
Charge-offs (56) (666) (98) (853)        
Recoveries 117 123 160 244        
Ending balance 2,348 2,817 2,348 2,817        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         241 521    
Loans and leases collectively evaluated for impairment         296,747 301,655    
Net loans and leases         296,988 302,176    
ALLL for loans and leases individually evaluated for impairment         18 0    
ALLL for loans and leases collectively evaluated for impairment         2,330 4,689    
Total allowance for loan and lease losses 4,691 3,302 4,689 3,127 2,348 4,689 2,817 3,127
Non-PCI Loans | Noncommercial | Construction and land development                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 4,027 1,503 3,962 1,596        
Provision for Loan, Lease, and Other Losses (1,203) 92 (1,046) (1)        
Charge-offs 0 0 (219) 0        
Recoveries 0 0 127 0        
Ending balance 2,824 1,595 2,824 1,595        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         4,236 4,551    
Loans and leases collectively evaluated for impairment         237,200 243,738    
Net loans and leases         241,436 248,289    
ALLL for loans and leases individually evaluated for impairment         501 68    
ALLL for loans and leases collectively evaluated for impairment         2,323 3,894    
Total allowance for loan and lease losses 4,027 1,503 3,962 1,596 2,824 3,962 1,595 1,596
Non-PCI Loans | Noncommercial | Mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 17,802 15,843 15,706 14,447        
Provision for Loan, Lease, and Other Losses (1,828) 531 1,176 2,037        
Charge-offs (360) (604) (1,455) (1,076)        
Recoveries 128 92 315 454        
Ending balance 15,742 15,862 15,742 15,862        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         42,617 37,842    
Loans and leases collectively evaluated for impairment         4,030,618 3,485,944    
Net loans and leases         4,073,235 3,523,786    
ALLL for loans and leases individually evaluated for impairment         2,791 2,733    
ALLL for loans and leases collectively evaluated for impairment         12,951 12,973    
Total allowance for loan and lease losses 17,802 15,843 15,706 14,447 15,742 15,706 15,862 14,447
Non-PCI Loans | Noncommercial | Revolving mortgage                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 21,886 22,465 22,436 21,013        
Provision for Loan, Lease, and Other Losses 465 842 1,220 2,446        
Charge-offs (759) (218) (2,778) (1,323)        
Recoveries 712 228 1,426 1,181        
Ending balance 22,304 23,317 22,304 23,317        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         28,089 23,770    
Loans and leases collectively evaluated for impairment         2,542,007 2,677,755    
Net loans and leases         2,570,096 2,701,525    
ALLL for loans and leases individually evaluated for impairment         2,759 1,085    
ALLL for loans and leases collectively evaluated for impairment         19,545 21,351    
Total allowance for loan and lease losses 21,886 22,465 22,436 21,013 22,304 22,436 23,317 21,013
Non-PCI Loans | Noncommercial | Consumer                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 30,773 27,800 31,204 28,287        
Provision for Loan, Lease, and Other Losses 7,971 4,785 15,468 11,144        
Charge-offs (5,525) (4,996) (16,092) (14,015)        
Recoveries 1,249 1,203 3,888 3,376        
Ending balance 34,468 28,792 34,468 28,792        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Loans and leases individually evaluated for impairment         2,887 2,774    
Loans and leases collectively evaluated for impairment         1,620,292 1,558,399    
Net loans and leases         1,623,179 1,561,173    
ALLL for loans and leases individually evaluated for impairment         763 738    
ALLL for loans and leases collectively evaluated for impairment         33,705 30,466    
Total allowance for loan and lease losses 30,773 27,800 31,204 28,287 34,468 31,204 28,792 28,287
PCI Loans                
Allowance for Loan and Lease Losses [Roll Forward]                
Beginning balance 12,423 13,496 10,026 13,769        
Provision for Loan, Lease, and Other Losses (1,514) (537) 1,000 (810)        
Charge-offs 0 0 (117) 0        
Recoveries 0 0 0 0        
Ending balance 10,909 12,959 10,909 12,959        
Allowance for Loans and Leases Evaluated for Impairment [Abstract]                
Total allowance for loan and lease losses $ 12,423 $ 13,496 $ 10,026 $ 13,769 10,909 10,026 $ 12,959 $ 13,769
Loan and Leases Acquired with Deteriorated Credit Quality [Abstract]                
Loans and leases acquired with deteriorated credit quality         $ 638,018 $ 762,998