XML 49 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses (Tables)
3 Months Ended
Mar. 31, 2018
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
Rollforward Of The Allowance For Loan Losses By Portfolio Segment
The following table provides a rollforward of the allowance for loan losses by portfolio segment for the three months ended March 31, 2018 and 2017:
(Dollars in thousands)
 
C&I
 
Commercial
Real Estate
 
Consumer
Real Estate
 
Permanent
Mortgage
 
Credit Card
and Other
 
Total
Balance as of January 1, 2018
 
$
98,211

 
$
28,427

 
$
37,371

 
$
15,565

 
$
9,981

 
$
189,555

Charge-offs
 
(2,075
)
 
(44
)
 
(1,911
)
 
(160
)
 
(4,293
)
 
(8,483
)
Recoveries
 
1,519

 
6

 
4,383

 
65

 
1,149

 
7,122

Provision/(provision credit) for loan losses
 
2,583

 
668

 
(7,093
)
 
(35
)
 
2,877

 
(1,000
)
Balance as of March 31, 2018
 
100,238

 
29,057

 
32,750

 
15,435

 
9,714

 
187,194

Allowance - individually evaluated for impairment
 
4,555

 

 
23,049

 
11,311

 
359

 
39,274

Allowance - collectively evaluated for impairment
 
93,603

 
28,869

 
9,426

 
4,124

 
9,343

 
145,365

Allowance - purchased credit-impaired loans
 
2,080

 
188

 
275

 

 
12

 
2,555

Loans, net of unearned as of March 31, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
        Individually evaluated for impairment
 
40,758

 
2,077

 
124,975

 
81,090

 
702

 
249,602

        Collectively evaluated for impairment
 
15,705,895

 
4,201,220

 
6,085,482

 
298,598

 
556,189

 
26,847,384

        Purchased credit-impaired loans
 
81,655

 
31,138

 
36,095

 

 
3,919

 
152,807

Total loans, net of unearned income
 
$
15,828,308

 
$
4,234,435

 
$
6,246,552

 
$
379,688

 
$
560,810

 
$
27,249,793

Balance as of January 1, 2017
 
$
89,398

 
$
33,852

 
$
50,357

 
$
16,289

 
$
12,172

 
$
202,068

Charge-offs
 
(600
)
 

 
(3,849
)
 
(483
)
 
(3,481
)
 
(8,413
)
Recoveries 
 
1,676

 
221

 
5,676

 
903

 
837

 
9,313

Provision/(provision credit) for loan losses 
 
2,633

 
(3,185
)
 
(2,504
)
 
(816
)
 
2,872

 
(1,000
)
Balance as of March 31, 2017
 
93,107

 
30,888

 
49,680

 
15,893

 
12,400

 
201,968

Allowance - individually evaluated for impairment 
 
3,775

 
192

 
28,701

 
11,532

 
122

 
44,322

Allowance - collectively evaluated for impairment 
 
89,142

 
30,646

 
20,629

 
4,361

 
12,278

 
157,056

Allowance - purchased credit-impaired loans
 
190

 
50

 
350

 

 

 
590

Loans, net of unearned as of March 31, 2017:
 
 
 
 
 
 
 
 
 
 
 
 
        Individually evaluated for impairment 
 
44,970

 
3,096

 
146,472

 
88,743

 
269

 
283,550

        Collectively evaluated for impairment
 
11,620,748

 
2,166,069

 
4,308,917

 
320,492

 
346,399

 
18,762,625

        Purchased credit-impaired loans
 
38,278

 
4,146

 
1,422

 

 
53

 
43,899

Total loans, net of unearned income
 
$
11,703,996

 
$
2,173,311

 
$
4,456,811

 
$
409,235

 
$
346,721

 
$
19,090,074