XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Allowance for Loan and Lease Losses - Disaggregation by Impairment Methodology (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Allowance for loan and lease losses:            
Individually evaluated for impairment $ 500   $ 536      
Collectively evaluated for impairment 138,035   141,182      
Total allowance for loan and lease losses 138,535 $ 141,546 141,718 $ 140,601 $ 138,574 $ 137,253
Loans and leases:            
Individually evaluated for impairment 27,413   30,576      
Collectively evaluated for impairment 13,237,196   13,045,615      
Total loans and leases 13,264,609   13,076,191      
Commercial Lending            
Loans and leases:            
Total loans and leases 7,087,011   6,974,069      
Commercial and Industrial            
Allowance for loan and lease losses:            
Individually evaluated for impairment 108   108      
Collectively evaluated for impairment 31,580   34,393      
Total allowance for loan and lease losses 31,688 31,793 34,501 35,239 34,365 34,006
Loans and leases:            
Individually evaluated for impairment 8,882   8,719      
Collectively evaluated for impairment 3,168,962   3,200,041      
Total loans and leases 3,177,844   3,208,760      
Commercial Real Estate            
Allowance for loan and lease losses:            
Individually evaluated for impairment 25   32      
Collectively evaluated for impairment 22,179   19,693      
Total allowance for loan and lease losses 22,204 21,197 19,725 20,507 19,254 18,044
Loans and leases:            
Individually evaluated for impairment 3,726   5,743      
Collectively evaluated for impairment 3,190,493   2,985,040      
Total loans and leases 3,194,219   2,990,783      
Construction            
Allowance for loan and lease losses:            
Collectively evaluated for impairment 5,014   5,813      
Total allowance for loan and lease losses 5,014 5,381 5,813 7,606 5,976 6,817
Loans and leases:            
Collectively evaluated for impairment 549,578   626,757      
Total loans and leases 549,578   626,757      
Lease Financing            
Allowance for loan and lease losses:            
Collectively evaluated for impairment 446   432      
Total allowance for loan and lease losses 446 411 432 557 585 611
Loans and leases:            
Collectively evaluated for impairment 165,370   147,769      
Total loans and leases 165,370   147,769      
Residential mortgage            
Allowance for loan and lease losses:            
Individually evaluated for impairment 367   396      
Collectively evaluated for impairment 43,053   44,510      
Total allowance for loan and lease losses 43,420 44,911 44,906 43,925 43,220 42,852
Loans and leases:            
Individually evaluated for impairment 14,805   16,114      
Collectively evaluated for impairment 4,512,080   4,423,504      
Total loans and leases 4,526,885   4,439,618      
Consumer            
Allowance for loan and lease losses:            
Collectively evaluated for impairment 33,638   35,813      
Total allowance for loan and lease losses 33,638 35,099 35,813 31,509 30,998 31,249
Loans and leases:            
Collectively evaluated for impairment 1,650,713   1,662,504      
Total loans and leases 1,650,713   1,662,504      
Unallocated            
Allowance for loan and lease losses:            
Collectively evaluated for impairment 2,125   528      
Total allowance for loan and lease losses $ 2,125 $ 2,754 $ 528 $ 1,258 $ 4,176 $ 3,674