XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan and Lease Losses (Troubled Debt Restructuring) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
loans
Sep. 30, 2017
USD ($)
loans
Sep. 30, 2018
USD ($)
loans
Sep. 30, 2017
USD ($)
loans
Dec. 31, 2017
USD ($)
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loans 104 115 385 426  
Financing Receivable, Modifications, Recorded Investment $ 161,971   $ 161,971   $ 164,561
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 11,807 $ 13,180 $ 37,155 $ 33,174  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 50 67 162 155  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 3,766 $ 4,271 $ 11,472 $ 10,493  
PCI Loans          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 18,369   18,369   18,400
Commercial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 81,451   81,451   95,392
Commercial | Construction and land development          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 2,350   2,350   4,572
Commercial | Mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 67,664   67,664   78,221
Commercial | Other commercial real estate          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 929   929   1,800
Commercial | Commercial and industrial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 9,319   9,319   8,508
Commercial | Lease financing          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 947   947   1,770
Commercial | Other          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 242   242   521
Noncommercial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 80,520   80,520   69,169
Noncommercial | Construction and land development          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 2,824   2,824   0
Noncommercial | Mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 46,892   46,892   43,542
Noncommercial | Revolving mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 27,917   27,917   22,853
Noncommercial | Consumer and Other          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 2,887   2,887   2,774
Accruing          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 130,611   130,611   130,391
Accruing | Commercial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 66,790   66,790   76,300
Accruing | Commercial | Construction and land development          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 2,020   2,020   4,089
Accruing | Commercial | Mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 55,362   55,362   62,358
Accruing | Commercial | Other commercial real estate          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 899   899   1,012
Accruing | Commercial | Commercial and industrial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 7,762   7,762   7,598
Accruing | Commercial | Lease financing          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 628   628   722
Accruing | Commercial | Other          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 119   119   521
Accruing | Noncommercial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 63,821   63,821   54,091
Accruing | Noncommercial | Construction and land development          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 2,673   2,673   0
Accruing | Noncommercial | Mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 38,169   38,169   34,067
Accruing | Noncommercial | Revolving mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 20,577   20,577   17,673
Accruing | Noncommercial | Consumer and Other          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 2,402   2,402   2,351
Nonaccruing          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 31,360   31,360   34,170
Nonaccruing | Commercial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 14,661   14,661   19,092
Nonaccruing | Commercial | Construction and land development          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 330   330   483
Nonaccruing | Commercial | Mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 12,302   12,302   15,863
Nonaccruing | Commercial | Other commercial real estate          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 30   30   788
Nonaccruing | Commercial | Commercial and industrial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 1,557   1,557   910
Nonaccruing | Commercial | Lease financing          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 319   319   1,048
Nonaccruing | Commercial | Other          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 123   123   0
Nonaccruing | Noncommercial          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 16,699   16,699   15,078
Nonaccruing | Noncommercial | Construction and land development          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 151   151   0
Nonaccruing | Noncommercial | Mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 8,723   8,723   9,475
Nonaccruing | Noncommercial | Revolving mortgage          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment 7,340   7,340   5,180
Nonaccruing | Noncommercial | Consumer and Other          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Recorded Investment $ 485   $ 485   $ 423
Interest only period provided          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loans 1 3 3 6  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 300 $ 696 $ 1,136 $ 1,180  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0 2 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0 $ 836 $ 328  
Loan term extension          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loans 9 6 32 31  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 2,565 $ 156 $ 4,414 $ 2,787  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 0 9 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 327 $ 0 $ 943 $ 31  
Below market interest rate          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loans 56 63 211 238  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 7,109 $ 6,859 $ 24,245 $ 19,526  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 32 27 82 75  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 2,832 $ 1,956 $ 6,098 $ 5,332  
Discharged from bankruptcy          
Financing Receivable, Modifications [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loans 38 43 139 151  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,833 $ 5,469 $ 7,360 $ 9,681  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 16 40 69 78  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 607 $ 2,315 $ 3,595 $ 4,802