XML 95 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allowance for Credit Losses and Credit Quality - Schedule of Allowance for Loan Losses for Covered and Non-Covered Loan Portfolios (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for credit losses      
Allowance for loan losses at beginning of period $ 138,378 $ 130,131 $ 143,074
Provision for loan losses before benefit attributable to FDIC loss share agreements 42,927 29,548 14,800
Adjustment attributable to FDIC loss share arrangements (1,497) (1,360) (4,260)
Net provision for loan losses 44,424 30,908 19,060
Transfer of balance to OREO and other (2,781) (10,419) (22,157)
Loans charged off (39,839) (17,301) (11,983)
Recoveries 6,034 6,419 6,397
Allowance for loan losses at end of period 144,719 138,378 130,131
Reserve For Unfunded Commitments      
Reserve for unfunded commitments at beginning of period 14,145 11,801 11,147
Provision for (Reversal of) unfunded lending commitments (2,904) 2,344 654
Reserve for unfunded commitments at end of period 11,241 14,145 11,801
Allowance for credit losses at end of period 155,960 152,523 141,932
Legacy Loans      
Allowance for credit losses      
Allowance for loan losses at beginning of period 93,808 76,174 67,342
Provision for loan losses before benefit attributable to FDIC loss share agreements 44,791 27,711 14,274
Adjustment attributable to FDIC loss share arrangements 0 0 0
Net provision for loan losses 44,791 27,711 14,274
Transfer of balance to OREO and other (9) 0 0
Loans charged off (38,055) (15,778) (11,312)
Recoveries 5,034 5,701 5,870
Allowance for loan losses at end of period 105,569 93,808 76,174
Reserve For Unfunded Commitments      
Reserve for unfunded commitments at beginning of period 14,145 11,801 11,147
Provision for (Reversal of) unfunded lending commitments (2,904) 2,344 654
Reserve for unfunded commitments at end of period 11,241 14,145 11,801
Allowance for credit losses at end of period 116,810 107,953 87,975
Acquired Loans      
Allowance for credit losses      
Allowance for loan losses at beginning of period 44,570 53,957 75,732
Provision for loan losses before benefit attributable to FDIC loss share agreements (1,864) 1,837 526
Adjustment attributable to FDIC loss share arrangements (1,497) (1,360) (4,260)
Net provision for loan losses (367) 3,197 4,786
Transfer of balance to OREO and other (2,772) (10,419) (22,157)
Loans charged off (1,784) (1,523) (671)
Recoveries 1,000 718 527
Allowance for loan losses at end of period 39,150 44,570 53,957
Reserve For Unfunded Commitments      
Reserve for unfunded commitments at beginning of period 0 0 0
Provision for (Reversal of) unfunded lending commitments 0 0 0
Reserve for unfunded commitments at end of period 0 0 0
Allowance for credit losses at end of period $ 39,150 $ 44,570 $ 53,957