XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Credit Losses - Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Allowance for loan and lease losses:        
Balance at beginning of period $ 150,280 $ 200,366 $ 157,262 $ 208,454
Charge-offs (5,022) (4,247) (9,880) (11,915)
Recoveries 2,684 3,148 4,943 6,228
Provision 1,000 (30,119) (3,383) (33,619)
Balance at end of period 148,942 169,148 148,942 169,148
Commercial and Industrial        
Allowance for loan and lease losses:        
Balance at beginning of period 19,160 27,322 20,080 24,711
Charge-offs (243) (330) (949) (1,293)
Recoveries 301 287 354 502
Provision (3,294) (4,216) (3,561) (857)
Balance at end of period 15,924 23,063 15,924 23,063
Commercial real estate        
Allowance for loan and lease losses:        
Balance at beginning of period 45,238 51,691 42,951 58,123
Charge-offs       (66)
Recoveries   12 14 15
Provision (512) (4,670) 1,761 (11,039)
Balance at end of period 44,726 47,033 44,726 47,033
Construction        
Allowance for loan and lease losses:        
Balance at beginning of period 8,908 10,552 9,773 10,039
Recoveries       166
Provision (3,541) (400) (4,406) (53)
Balance at end of period 5,367 10,152 5,367 10,152
Lease financing        
Allowance for loan and lease losses:        
Balance at beginning of period 1,362 3,197 1,659 3,298
Recoveries 60   60  
Provision (24) (130) (321) (231)
Balance at end of period 1,398 3,067 1,398 3,067
Residential. Mortgage        
Allowance for loan and lease losses:        
Balance at beginning of period     34,364 40,461
Charge-offs       (98)
Recoveries     208 31
Provision     (937) (6,186)
Balance at end of period 33,635 34,208 33,635 34,208
Consumer        
Allowance for loan and lease losses:        
Balance at beginning of period   62,465 42,793 64,659
Charge-offs   (3,917) (7,768) (10,458)
Recoveries   2,797 4,088 5,452
Provision   (15,970) 4,045 (14,278)
Balance at end of period 43,158 45,375 43,158 45,375
Residential mortgage | Residential. Mortgage        
Allowance for loan and lease losses:        
Balance at beginning of period 30,888 38,471    
Recoveries 192 14    
Provision 2,555 (4,277)    
Balance at end of period 33,635 34,208 33,635 34,208
Home equity line        
Allowance for loan and lease losses:        
Balance at beginning of period 5,084 6,668 5,642 7,163
Charge-offs (1,120)   (1,163)  
Recoveries 191 38 219 62
Provision 579 (456) 36 (975)
Balance at end of period 4,734 $ 6,250 4,734 $ 6,250
Consumer Member | Consumer        
Allowance for loan and lease losses:        
Balance at beginning of period 39,640      
Charge-offs (3,659)      
Recoveries 1,940      
Provision 5,237      
Balance at end of period $ 43,158   $ 43,158