XML 69 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan and Lease Losses - Disaggregation by Impairment Methodology (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Allowance for loan and lease losses:        
Individually evaluated for impairment $ 447 $ 494    
Collectively evaluated for impairment 138,127 136,759    
Total allowance for loan and lease losses 138,574 137,253 $ 135,847 $ 135,494
Loans and leases:        
Individually evaluated for impairment 45,552 45,349    
Collectively evaluated for impairment 12,418,613 12,232,020    
Total loans and leases 12,464,165 12,277,369    
Commercial Lending        
Loans and leases:        
Total loans and leases 6,712,173 6,600,840    
Commercial and Industrial        
Allowance for loan and lease losses:        
Individually evaluated for impairment 4 4    
Collectively evaluated for impairment 34,361 34,002    
Total allowance for loan and lease losses 34,365 34,006 31,557 33,129
Loans and leases:        
Individually evaluated for impairment 17,044 18,183    
Collectively evaluated for impairment 3,202,166 3,117,083    
Total loans and leases 3,219,210 3,135,266    
Commercial Real Estate        
Allowance for loan and lease losses:        
Individually evaluated for impairment 6 6    
Collectively evaluated for impairment 19,248 18,038    
Total allowance for loan and lease losses 19,254 18,044 19,932 18,448
Loans and leases:        
Individually evaluated for impairment 10,141 10,636    
Collectively evaluated for impairment 2,728,416 2,656,961    
Total loans and leases 2,738,557 2,667,597    
Construction        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 5,976 6,817    
Total allowance for loan and lease losses 5,976 6,817 4,532 4,513
Loans and leases:        
Individually evaluated for impairment 2,001      
Collectively evaluated for impairment 592,265 632,911    
Total loans and leases 594,266 632,911    
Lease Financing        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 585 611    
Total allowance for loan and lease losses 585 611 813 847
Loans and leases:        
Collectively evaluated for impairment 160,140 165,066    
Total loans and leases 160,140 165,066    
Residential        
Allowance for loan and lease losses:        
Individually evaluated for impairment 437 484    
Collectively evaluated for impairment 42,783 42,368    
Total allowance for loan and lease losses 43,220 42,852 43,541 43,436
Loans and leases:        
Individually evaluated for impairment 16,366 16,530    
Collectively evaluated for impairment 4,139,637 4,073,523    
Total loans and leases 4,156,003 4,090,053    
Consumer        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 30,998 31,249    
Total allowance for loan and lease losses 30,998 31,249 27,456 28,388
Loans and leases:        
Collectively evaluated for impairment 1,595,989 1,586,476    
Total loans and leases 1,595,989 1,586,476    
Unallocated        
Allowance for loan and lease losses:        
Collectively evaluated for impairment 4,176 3,674    
Total allowance for loan and lease losses $ 4,176 $ 3,674 $ 8,016 $ 6,733