XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses - Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan and lease losses:      
Balance at beginning of period $ 208,454 $ 130,530 $ 141,718
Adoption of ASU 2016-13   770  
Charge-offs (23,623) (47,563) (35,987)
Recoveries 11,150 16,702 10,999
Increase (decrease) in Provision (38,719) 108,015 13,800
Balance at end of period 157,262 208,454 130,530
Commercial and Industrial      
Allowance for loan and lease losses:      
Balance at beginning of period 24,711 28,975 34,501
Adoption of ASU 2016-13   (16,105)  
Charge-offs (5,949) (15,572) (2,718)
Recoveries 867 5,005 410
Increase (decrease) in Provision 451 22,408 (3,218)
Balance at end of period 20,080 24,711 28,975
Commercial real estate      
Allowance for loan and lease losses:      
Balance at beginning of period 58,123 22,325 19,725
Adoption of ASU 2016-13   10,559  
Charge-offs (66) (2,753)  
Recoveries 39 615 263
Increase (decrease) in Provision (15,145) 27,377 2,337
Balance at end of period 42,951 58,123 22,325
Construction      
Allowance for loan and lease losses:      
Balance at beginning of period 10,039 4,844 5,813
Adoption of ASU 2016-13   (1,803)  
Charge-offs   (379)  
Recoveries 266 200  
Increase (decrease) in Provision (532) 7,177 (969)
Balance at end of period 9,773 10,039 4,844
Lease financing      
Allowance for loan and lease losses:      
Balance at beginning of period 3,298 424 432
Adoption of ASU 2016-13   207  
Charge-offs     (24)
Increase (decrease) in Provision (1,639) 2,667 16
Balance at end of period 1,659 3,298 424
Residential Mortgage      
Allowance for loan and lease losses:      
Balance at beginning of period   39,179 44,906
Charge-offs     (438)
Recoveries     967
Increase (decrease) in Provision     (6,256)
Balance at end of period     39,179
Consumer      
Allowance for loan and lease losses:      
Balance at beginning of period 64,659 34,644 35,813
Adoption of ASU 2016-13   15,575  
Charge-offs (16,634) (28,791) (32,807)
Recoveries 9,600 10,499 9,359
Increase (decrease) in Provision (14,832) 32,732 22,279
Balance at end of period 42,793 64,659 34,644
Unallocated      
Allowance for loan and lease losses:      
Balance at beginning of period   139 528
Adoption of ASU 2016-13   (139)  
Increase (decrease) in Provision     (389)
Balance at end of period     139
Residential mortgage      
Allowance for loan and lease losses:      
Balance at beginning of period 40,461 29,303  
Adoption of ASU 2016-13   (2,793)  
Charge-offs (632) (14)  
Recoveries 261 216  
Increase (decrease) in Provision (5,726) 13,749  
Balance at end of period 34,364 40,461 29,303
Home equity      
Allowance for loan and lease losses:      
Balance at beginning of period 7,163 9,876  
Adoption of ASU 2016-13   (4,731)  
Charge-offs (342) (54)  
Recoveries 117 167  
Increase (decrease) in Provision (1,296) 1,905  
Balance at end of period $ 5,642 $ 7,163 $ 9,876