XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Other Real Estate - Activity in the Allowance for Loan and Lease Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance $ 57,839 $ 38,662 $ 40,003 $ 37,688
Charge-offs (682) (809) (1,306) (1,738)
Recoveries 85 266 322 1,661
Provision 8,000 536 26,223 1,044
Ending Balance 65,242 38,655 65,242 38,655
Commercial, secured by real estate        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 43,280 28,095 28,950 27,881
Charge-offs (329) (314) (498) (501)
Recoveries 10 72 57 212
Provision 7,305 672 21,757 933
Ending Balance 50,266 28,525 50,266 28,525
Commercial, industrial and other        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 4,698 2,633 3,289 1,742
Charge-offs (204) (425) (204) (610)
Recoveries 31 32 74 1,076
Provision 460 218 1,826 250
Ending Balance 4,985 2,458 4,985 2,458
Equipment finance        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 2,971 1,055 957 987
Charge-offs (96) 0 (194) (380)
Recoveries 1 0 39 2
Provision 8 55 2,082 501
Ending Balance 2,884 1,110 2,884 1,110
Real estate - residential mortgage        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 1,436 1,606 1,725 1,566
Charge-offs 0 0 (116) (50)
Recoveries 1 55 21 66
Provision 256 (57) 63 22
Ending Balance 1,693 1,604 1,693 1,604
Real estate - construction        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 3,119 2,708 2,672 3,015
Charge-offs 0 0 0 0
Recoveries 21 39 69 104
Provision (37) (186) 362 (558)
Ending Balance 3,103 2,561 3,103 2,561
Home equity and consumer        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 2,335 2,565 2,410 2,497
Charge-offs (53) (70) (294) (197)
Recoveries 21 68 62 201
Provision 8 (166) 133 (104)
Ending Balance $ 2,311 $ 2,397 $ 2,311 $ 2,397