XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Leases (Tables)
 9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Schedule Of Major Types Of Non-Covered Loans
The following table presents the major types of loans and leases, net of deferred fees and costs, as of September 30, 2018 and December 31, 2017: 
(in thousands)
September 30, 2018
 
December 31, 2017
Commercial real estate
 
 
 
Non-owner occupied term, net
$
3,527,357

 
$
3,483,197

Owner occupied term, net
2,474,845

 
2,476,654

Multifamily, net
3,225,538

 
3,060,616

Construction & development, net
646,684

 
540,696

Residential development, net
198,518

 
165,941

Commercial
 
 
 
Term, net
2,149,376

 
1,944,925

Lines of credit & other, net
1,133,508

 
1,166,275

Leases & equipment finance, net
1,282,128

 
1,167,503

Residential
 
 
 
Mortgage, net
3,468,569

 
3,182,888

Home equity loans & lines, net
1,143,351

 
1,097,877

Consumer & other, net
604,159

 
732,620

Total loans and leases, net of deferred fees and costs
$
19,854,033

 
$
19,019,192
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities
The following table presents the changes in the accretable yield for purchased impaired loans for the three and nine months ended September 30, 2018 and 2017:
(in thousands)
Three Months Ended
 
Nine Months Ended
 
September 30, 2018
 
September 30, 2017
 
September 30, 2018
 
September 30, 2017
Balance, beginning of period
$
62,966

 
$
82,306

 
$
74,268

 
$
95,579

Accretion to interest income
(3,793
)
 
(10,774
)
 
(19,694
)
 
(28,905
)
Disposals
(1,147
)
 
(2,721
)
 
(9,001
)
 
(10,270
)
Reclassifications from non-accretable difference
169

 
6,189

 
12,622

 
18,596

Balance, end of period
$
58,195

 
$
75,000

 
$
58,195

 
$
75,000
Summary of Loans and Leases Sold
The following table summarizes the carrying value of loans and leases sold by major loan type during the three and nine months ended September 30, 2018 and 2017: 
(in thousands)
Three Months Ended
 
Nine Months Ended
 
September 30, 2018
 
September 30, 2017
 
September 30, 2018
 
September 30, 2017
Commercial real estate
 
 
 
 
 
 
 
Non-owner occupied term, net
$
3,215

 
$
3,596

 
$
8,369

 
$
7,519

Owner occupied term, net
12,751

 
10,936

 
26,843

 
38,158

Multifamily, net
4,432

 
—

 
4,432

 
—

Commercial
 
 
 
 
 
 
 
Term, net
13,331

 
5,932

 
33,120

 
12,449

Lines of credit & other, net
—

 
187

 
—

 
187

Leases & equipment finance, net
—

 
19,199

 
—

 
46,312

Residential
 
 
 
 
 
 
 
Mortgage, net
41,669

 
72,493

 
41,669

 
101,286

Total
$
75,398

 
$
112,343

 
$
114,433

 
$
205,911