XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan and Lease Losses - Troubled Debt Restructuring Modifications (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
property
contract
Sep. 30, 2015
USD ($)
contract
Sep. 30, 2016
USD ($)
property
contract
Sep. 30, 2015
USD ($)
contract
Dec. 31, 2015
USD ($)
Troubled debt restructuring modifications          
Number of Contracts | contract 9 2 22 6  
Unpaid Principal Pre-Modification $ 5,719 $ 985      
Unpaid Principal Post-Modification 5,719 985      
Recorded Investment     $ 30,174 $ 5,158  
Related Allowance 18 $ 57 64 $ 86  
Total loan and lease commitments 5,179,570   5,179,570   $ 5,192,874
Commitments related to borrowers who had loan terms modified in a TDR $ 6,300   $ 6,300   0
Loans modified in TDRs that experienced a payment default          
Period past due for payment default     30 days    
Number of contracts | contract 0 7 0 8  
Recorded Investment   $ 11,183   $ 11,329  
Number of residential mortgage loans collateralized by real estate property and modified in a TDR in the process of foreclosure | contract 1 2 1 2  
Residential mortgage loans collateralized by real estate property and modified in a TDR in the process of foreclosure $ 500 $ 800 $ 500 $ 800  
Real estate property held from foreclosed TDR          
Loans modified in TDRs that experienced a payment default          
Real estate property held from a foreclosed TDR   $ 0   $ 0  
Commercial and Industrial          
Troubled debt restructuring modifications          
Number of Contracts | contract 2 1 6 1  
Unpaid Principal Pre-Modification $ 98 $ 100      
Unpaid Principal Post-Modification 98 $ 100      
Recorded Investment     $ 16,015 $ 100  
Related Allowance 4   4    
Total loan and lease commitments $ 2,194,182   $ 2,194,182   2,262,712
Loans modified in TDRs that experienced a payment default          
Number of contracts | contract   6   6  
Recorded Investment   $ 9,783   $ 9,783  
Number of contracts that were refinanced | contract 5   5    
Number of contracts extended with a reduced interest rate | contract 1   1    
Commercial Real Estate          
Troubled debt restructuring modifications          
Number of Contracts | contract 4   6 1  
Unpaid Principal Pre-Modification $ 5,044        
Unpaid Principal Post-Modification 5,044        
Recorded Investment     $ 10,450 $ 2,755  
Related Allowance 7   $ 7    
Loans modified in TDRs that experienced a payment default          
Number of contracts | contract   1   1  
Recorded Investment   $ 1,400   $ 1,400  
Lease Financing          
Troubled debt restructuring modifications          
Short-term forbearance period after which missed payments are added to end of lease term     3 months    
Total loan and lease commitments $ 16   $ 16   104
Residential          
Troubled debt restructuring modifications          
Period of time monthly payments are lowered to accommodate borrowers' financial needs     2 years    
Number of Contracts | contract 3 1 10 4  
Unpaid Principal Pre-Modification $ 577 $ 885      
Unpaid Principal Post-Modification 577 885      
Recorded Investment     $ 3,709 $ 2,303  
Related Allowance $ 7 $ 57 $ 53 $ 86  
Loans modified in TDRs that experienced a payment default          
Number of contracts | contract       1  
Recorded Investment       $ 146  
Residential | Real estate property held from foreclosed TDR          
Loans modified in TDRs that experienced a payment default          
Number of real estate properties | property 1   1    
Real estate property held from a foreclosed TDR $ 300   $ 300    
Consumer          
Troubled debt restructuring modifications          
Total loan and lease commitments $ 1,465,486   $ 1,465,486   $ 1,448,336
Consumer | Minimum          
Troubled debt restructuring modifications          
Threshold period past due for charge-off     120 days    
Consumer | Maximum          
Troubled debt restructuring modifications          
Threshold period past due for charge-off     180 days