XML 93 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan and Lease Losses and Credit Quality Information - Allowance for Loan and Lease Losses and Balances Outstanding by Allowance Methodology (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for loan and lease losses:        
Collectively evaluated for impairment $ 125,253 $ 147,105    
Individually evaluated for impairment 32,193 23,936    
Total 157,446 171,041 $ 160,269 $ 156,054
Loans and leases outstanding:        
Collectively evaluated for impairment 18,872,416 18,869,356    
Individually evaluated for impairment 196,078 223,260    
Loans acquired with deteriorated credit quality 3,817 11,844 17  
Total loans and leases [1] 19,072,311 19,104,460    
Consumer Real Estate        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 22,134 28,851    
Individually evaluated for impairment 22,732 18,317    
Total 44,866 47,168 59,448 67,992
Loans and leases outstanding:        
Collectively evaluated for impairment 5,295,817 4,675,626    
Individually evaluated for impairment 114,523 144,070    
Loans acquired with deteriorated credit quality 0 0    
Total loans and leases 5,410,340 4,819,696    
Commercial        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 36,411 35,635    
Individually evaluated for impairment 4,771 1,560    
Total 41,182 37,195 32,695 30,185
Loans and leases outstanding:        
Collectively evaluated for impairment 3,815,422 3,524,864    
Individually evaluated for impairment 35,881 36,329    
Loans acquired with deteriorated credit quality 0 0    
Total loans and leases 3,851,303 3,561,193    
Leasing and Equipment Finance        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 20,108 19,083    
Individually evaluated for impairment 3,683 3,445    
Total 23,791 22,528 21,350 19,018
Loans and leases outstanding:        
Collectively evaluated for impairment 4,672,168 4,721,905    
Individually evaluated for impairment 23,755 27,912    
Loans acquired with deteriorated credit quality 3,817 11,844    
Total loans and leases 4,699,740 4,761,661    
Inventory Finance        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 11,621 12,945    
Individually evaluated for impairment 835 288    
Total 12,456 13,233 13,932 11,128
Loans and leases outstanding:        
Collectively evaluated for impairment 3,099,073 2,735,638    
Individually evaluated for impairment 8,283 4,116    
Loans acquired with deteriorated credit quality 0 0    
Total loans and leases 3,107,356 2,739,754    
Auto Finance        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 34,157 49,900    
Individually evaluated for impairment 172 325    
Total 34,329 50,225 32,310 26,486
Loans and leases outstanding:        
Collectively evaluated for impairment 1,968,645 3,188,810    
Individually evaluated for impairment 13,632 10,829    
Loans acquired with deteriorated credit quality 0 0    
Total loans and leases 1,982,277 3,199,639    
Other        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 822 691    
Individually evaluated for impairment 0 1    
Total 822 692 $ 534 $ 1,245
Loans and leases outstanding:        
Collectively evaluated for impairment 21,291 22,513    
Individually evaluated for impairment 4 4    
Loans acquired with deteriorated credit quality 0 0    
Total loans and leases $ 21,295 $ 22,517    
[1] (1)Loans and leases are reported at historical cost including net direct fees and costs associated with originating and acquiring loans and leases, lease residuals, unearned income and unamortized purchase premiums and discounts. The aggregate amount of these loan and lease adjustments was $(2.2) million and $33.3 million at December 31, 2018 and 2017, respectively.