XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses (Tables)
9 Months Ended
Sep. 30, 2018
Receivables [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 and nine months ended September 30, 2018 and 2017:
(Dollars in thousands)
 
C&I
 
Commercial
Real Estate
 
Consumer
Real Estate
 
Permanent
Mortgage
 
Credit Card
and Other
 
Total
Balance as of July 1, 2018
 
$
96,834

 
$
33,832

 
$
31,769

 
$
14,078

 
$
8,949

 
$
185,462

Charge-offs
 
(1,391
)
 
(9
)
 
(2,801
)
 
(15
)
 
(5,266
)
 
(9,482
)
Recoveries
 
1,052

 
267

 
5,302

 
554

 
804

 
7,979

Provision/(provision credit) for loan losses
 
3,819

 
(175
)
 
(7,733
)
 
(1,137
)
 
7,226

 
2,000

Balance as of September 30, 2018
 
100,314

 
33,915

 
26,537

 
13,480

 
11,713

 
185,959

Balance as of January 1, 2018
 
$
98,211

 
$
28,427

 
$
37,371

 
$
15,565

 
$
9,981

 
$
189,555

Charge-offs
 
(6,753
)
 
(281
)
 
(6,193
)
 
(475
)
 
(14,271
)
 
(27,973
)
Recoveries
 
3,607

 
348

 
15,129

 
1,250

 
3,043

 
23,377

Provision/(provision credit) for loan losses
 
5,249

 
5,421

 
(19,770
)
 
(2,860
)
 
12,960

 
1,000

Balance as of September 30, 2018
 
100,314

 
33,915

 
26,537

 
13,480

 
11,713

 
185,959

Allowance - individually evaluated for impairment
 
6,028

 

 
18,076

 
9,996

 
293

 
34,393

Allowance - collectively evaluated for impairment
 
92,382

 
33,893

 
7,331

 
3,484

 
11,078

 
148,168

Allowance - purchased credit-impaired loans
 
1,904

 
22

 
1,130

 

 
342

 
3,398

Loans, net of unearned as of September 30, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
        Individually evaluated for impairment
 
53,549

 
2,503

 
119,729

 
74,833

 
552

 
251,166

        Collectively evaluated for impairment
 
15,940,853

 
4,211,337

 
6,037,120

 
272,221

 
527,673

 
26,989,204

        Purchased credit-impaired loans
 
49,743

 
23,196

 
34,334

 

 
2,571

 
109,844

Total loans, net of unearned income
 
$
16,044,145

 
$
4,237,036

 
$
6,191,183

 
$
347,054

 
$
530,796

 
$
27,350,214

Balance as of July 1, 2017
 
$
92,379

 
$
30,470

 
$
46,069

 
$
16,398

 
$
11,941

 
$
197,257

Charge-offs
 
(3,723
)
 

 
(3,601
)
 
(173
)
 
(3,173
)
 
(10,670
)
Recoveries 
 
601

 
278

 
6,188

 
542

 
671

 
8,280

Provision/(provision credit) for loan losses 
 
8,948

 
(1,065
)
 
(7,717
)
 
(1,048
)
 
882

 

Balance as of September 30, 2017
 
98,205

 
29,683

 
40,939

 
15,719

 
10,321

 
194,867

Balance as of January 1, 2017
 
$
89,398

 
$
33,852

 
$
50,357

 
$
16,289

 
$
12,172

 
$
202,068

Charge-offs
 
(6,188
)
 
(20
)
 
(11,401
)
 
(1,499
)
 
(9,805
)
 
(28,913
)
Recoveries 
 
2,877

 
639

 
17,007

 
1,933

 
2,256

 
24,712

Provision/(provision credit) for loan losses 
 
12,118

 
(4,788
)
 
(15,024
)
 
(1,004
)
 
5,698

 
(3,000
)
Balance as of September 30, 2017
 
98,205

 
29,683

 
40,939

 
15,719

 
10,321

 
194,867

Allowance - individually evaluated for impairment 
 
6,895

 
126

 
23,936

 
12,601

 
246

 
43,804

Allowance - collectively evaluated for impairment 
 
88,529

 
29,557

 
16,649

 
3,118

 
10,075

 
147,928

Allowance - purchased credit-impaired loans
 
2,781

 

 
354

 

 

 
3,135

Loans, net of unearned as of September 30, 2017:
 
 
 
 
 
 
 
 
 
 
 
 
        Individually evaluated for impairment 
 
32,028

 
2,320

 
135,858

 
84,081

 
544

 
254,831

        Collectively evaluated for impairment
 
12,739,091

 
2,244,895

 
4,232,564

 
319,001

 
349,889

 
19,885,440

        Purchased credit-impaired loans
 
20,725

 
3,800

 
1,295

 

 

 
25,820

Total loans, net of unearned income
 
$
12,791,844

 
$
2,251,015

 
$
4,369,717

 
$
403,082

 
$
350,433

 
$
20,166,091