XML 75 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
ALLL Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Allowance for loan and lease losses        
Balance at beginning of period $ 130,519 $ 130,636 $ 129,753 $ 130,351
Provision for loan losses 826 360 1,873 1,721
Charge-offs (2,073) (2,243) (4,671) (5,567)
Recoveries 1,496 1,879 3,813 4,127
Balance at end of period 130,768 130,632 130,768 130,632
Residential Real Estate        
Allowance for loan and lease losses        
Balance at beginning of period 14,850 14,624 14,680 14,067
Provision for loan losses 854 374 1,036 1,111
Charge-offs (20) 0 (78) (413)
Recoveries 24 42 70 275
Balance at end of period 15,708 15,040 15,708 15,040
Commercial Real Estate        
Allowance for loan and lease losses        
Balance at beginning of period 68,697 68,929 67,799 70,332
Provision for loan losses (657) (1,072) (452) (3,261)
Charge-offs (921) (944) (1,669) (1,208)
Recoveries 907 650 2,348 1,700
Balance at end of period 68,026 67,563 68,026 67,563
Other Commercial        
Allowance for loan and lease losses        
Balance at beginning of period 31,483 29,589 30,891 28,630
Provision for loan losses 195 758 1,839 3,025
Charge-offs (367) (579) (1,736) (2,328)
Recoveries 290 997 607 1,438
Balance at end of period 31,601 30,765 31,601 30,765
Home Equity        
Allowance for loan and lease losses        
Balance at beginning of period 8,946 9,725 9,963 9,299
Provision for loan losses 397 900 (621) 1,411
Charge-offs (433) (607) (586) (906)
Recoveries 136 86 290 300
Balance at end of period 9,046 10,104 9,046 10,104
Other Consumer        
Allowance for loan and lease losses        
Balance at beginning of period 6,543 7,769 6,420 8,023
Provision for loan losses 37 (600) 71 (565)
Charge-offs (332) (113) (602) (712)
Recoveries 139 104 498 414
Balance at end of period $ 6,387 $ 7,160 $ 6,387 $ 7,160