XML 49 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
ALLL Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Allowance for loan and lease losses    
Balance at beginning of period $ 129,697 $ 129,753
Provision for loan losses 568 765
Charge-offs (1,163) (1,297)
Recoveries 969 635
Balance at end of period 130,071 129,856
Residential Real Estate    
Allowance for loan and lease losses    
Balance at beginning of period 14,427 14,680
Provision for loan losses (1,149) 440
Charge-offs (100) (14)
Recoveries 18 25
Balance at end of period 13,196 15,131
Commercial Real Estate    
Allowance for loan and lease losses    
Balance at beginning of period 67,877 67,799
Provision for loan losses (873) (286)
Charge-offs (253) (445)
Recoveries 295 259
Balance at end of period 67,046 67,327
Other Commercial    
Allowance for loan and lease losses    
Balance at beginning of period 32,525 30,891
Provision for loan losses 3,720 1,112
Charge-offs (324) (694)
Recoveries 133 206
Balance at end of period 36,054 31,515
Home Equity    
Allowance for loan and lease losses    
Balance at beginning of period 8,998 9,963
Provision for loan losses (793) (459)
Charge-offs (229) (31)
Recoveries 173 46
Balance at end of period 8,149 9,519
Other Consumer    
Allowance for loan and lease losses    
Balance at beginning of period 5,870 6,420
Provision for loan losses (337) (42)
Charge-offs (257) (113)
Recoveries 350 99
Balance at end of period $ 5,626 $ 6,364