Loans and Leases (Tables)

6 Months Ended

Jun. 30, 2019

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 June 30, 2019 and December 31, 2018:



(in thousands)	June 30, 2019		December 31, 2018
Commercial real estate
Non-owner occupied term, net	$	3,537,084	$	3,573,065
Owner occupied term, net	2,396,674		2,480,371
Multifamily, net	3,341,547		3,304,763
Construction & development, net	732,932		736,254
Residential development, net	199,421		196,890
Commercial
Term, net	2,271,346		2,232,923
Lines of credit & other, net	1,280,587		1,169,525
Leases & equipment finance, net	1,449,579		1,330,155
Residential
Mortgage, net	3,995,643		3,635,073
Home equity loans & lines, net	1,215,215		1,176,477
Consumer & other, net	533,343		587,170
Total loans, net of deferred fees and costs	$	20,953,371	$	20,422,666

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 six months ended June 30, 2019 and 2018:



(in thousands)	Three Months Ended						Six Months Ended
	June 30, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Balance, beginning of period	$	51,073		$	66,677		$	56,564		$	74,268
Accretion to interest income	(5,433		)	(7,123		)	(10,318		)	(15,901		)
Disposals	(2,230		)	(2,838		)	(4,573		)	(7,854		)
Reclassifications from non-accretable difference	2,609			6,250			4,346			12,453
Balance, end of period	$	46,019		$	62,966		$	46,019		$	62,966

Direct Financing Lease, Net Investment In Lease [Table Text Block]

The following table presents the net investment in direct financing leases as of June 30, 2019 and December 31, 2018:



(in thousands)	June 30, 2019			December 31, 2018
Minimum lease payments receivable	$	471,092		$	450,258
Estimated guaranteed and unguaranteed residual values	80,742			79,455
Initial direct costs - net of accumulated amortization	10,017			10,950
Unearned income	(74,280		)	(79,777		)
Net investment in direct financing leases	$	487,571		$	460,886

Schedule of Financing Receivables, Minimum Payments [Table Text Block]

The following table presents the scheduled minimum lease payments receivable as of June 30, 2019:



(in thousands)
Year	Amount
2019	$	82,148
2020	142,684
2021	111,239
2022	67,966
2023	32,423
Thereafter	34,632
	$	471,092

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 six months ended June 30, 2019 and 2018:



(in thousands)	Three Months Ended				Six Months Ended
	June 30, 2019		June 30, 2018		June 30, 2019		June 30, 2018
Commercial real estate
Non-owner occupied term, net	$	2,943	$	763	$	7,762	$	5,154
Owner occupied term, net	8,261		8,542		12,971		14,092
Commercial
Term, net	10,522		9,331		15,963		19,789
Leases & equipment finance, net	17,571		—		17,571		—
Residential
Mortgage, net	—		—		109		—
Total	$	39,297	$	18,636	$	54,376	$	39,035