XML 70 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Information By Class Related To Individually Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Related Allowance $ 34,393   $ 34,393   $ 41,767
Recorded Investment 251,166   251,166   259,713
Unpaid Principal Balance 278,341   278,341   304,308
Average Recorded Investment 242,913 $ 260,083 246,566 $ 275,227  
Interest Income Recognized 1,610 1,692 4,824 5,104  
Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 23,661   23,661   8,183
Unpaid principal balance, with no related allowance 24,484   24,484   17,372
Recorded investment, with related allowance 32,391   32,391   37,248
Unpaid principal balance, with recorded investment 33,155   33,155   44,831
Related Allowance 6,028   6,028   6,176
Recorded Investment 56,052   56,052   45,431
Unpaid Principal Balance 57,639   57,639   62,203
Average Recorded Investment 45,454 37,704 42,811 43,946  
Average recorded investment, with no related allowance 25,920 5,771 23,301 8,706  
Interest income recognized, with no related allowance 215 0 598 0  
Average recorded investment, with related allowance 19,534 31,933 19,510 35,240  
Interest income recognized, with related allowance 5 204 5 646  
Interest Income Recognized 220 204 603 646  
Consumer Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 17,468   17,468   18,483
Unpaid principal balance, with no related allowance 28,430   28,430   31,544
Recorded investment, with related allowance 177,646   177,646   195,799
Unpaid principal balance, with recorded investment 192,272   192,272   210,561
Related Allowance 28,365   28,365   35,591
Recorded Investment 195,114   195,114   214,282
Unpaid Principal Balance 220,702   220,702   242,105
Average Recorded Investment 197,459 222,379 203,755 231,281  
Average recorded investment, with no related allowance 16,923 20,100 17,548 20,251  
Interest income recognized, with no related allowance 0 0 0 0  
Average recorded investment, with related allowance 180,536 202,279 186,207 211,030  
Interest income recognized, with related allowance 1,390 1,488 4,221 4,458  
Interest Income Recognized 1,390 1,488 4,221 4,458  
General C&I | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 21,555   21,555   8,183
Unpaid principal balance, with no related allowance 21,910   21,910   17,372
Recorded investment, with related allowance 29,058   29,058   31,774
Unpaid principal balance, with recorded investment 29,058   29,058   38,256
Related Allowance 5,103   5,103   5,119
Average recorded investment, with no related allowance 23,740 5,771 21,506 8,706  
Interest income recognized, with no related allowance 203 0 561 0  
Average recorded investment, with related allowance 16,375 26,144 16,038 29,136  
Interest income recognized, with related allowance 0 193 0 597  
TRUPs | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with related allowance 2,936   2,936   3,067
Unpaid principal balance, with recorded investment 3,700   3,700   3,700
Related Allowance 925   925   925
Average recorded investment, with related allowance 2,960 3,117 3,004 3,157  
Interest income recognized, with related allowance 0 0 0 0  
Income CRE | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 1,611   1,611   0
Unpaid principal balance, with no related allowance 1,611   1,611   0
Recorded investment, with related allowance 397   397   1,612
Unpaid principal balance, with recorded investment 397   397   1,612
Related Allowance 0   0   49
Average recorded investment, with no related allowance 1,680 0 1,379 0  
Interest income recognized, with no related allowance 12 0 37 0  
Average recorded investment, with related allowance 199 1,628 335 1,737  
Interest income recognized, with related allowance 5 11 5 39  
Residential CRE | Commercial Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 495   495   0
Unpaid principal balance, with no related allowance 963   963   0
Recorded investment, with related allowance 0   0   795
Unpaid principal balance, with recorded investment 0   0   1,263
Related Allowance 0   0   83
Average recorded investment, with no related allowance 500 0 416 0  
Interest income recognized, with no related allowance 0 0 0 0  
Average recorded investment, with related allowance 0 1,044 133 1,210  
Interest income recognized, with related allowance 0 0 0 10  
HELOC | Consumer Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 7,874   7,874   9,258
Unpaid principal balance, with no related allowance 15,869   15,869   19,193
Recorded investment, with related allowance 67,086   67,086   72,469
Unpaid principal balance, with recorded investment 70,168   70,168   75,207
Related Allowance 11,136   11,136   14,382
Average recorded investment, with no related allowance 8,343 10,225 8,878 10,536  
Interest income recognized, with no related allowance 0 0 0 0  
Average recorded investment, with related allowance 68,913 74,894 70,452 78,859  
Interest income recognized, with related allowance 556 554 1,711 1,695  
R/E installment loans | Consumer Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 5,891   5,891   4,093
Unpaid principal balance, with no related allowance 6,518   6,518   4,663
Recorded investment, with related allowance 38,878   38,878   43,075
Unpaid principal balance, with recorded investment 39,581   39,581   43,827
Related Allowance 6,940   6,940   8,793
Average recorded investment, with no related allowance 4,631 4,182 4,032 4,014  
Interest income recognized, with no related allowance 0 0 0 0  
Average recorded investment, with related allowance 39,147 47,628 40,512 49,634  
Interest income recognized, with related allowance 246 315 764 950  
Permanent mortgage | Consumer Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with no related allowance 3,703   3,703   5,132
Unpaid principal balance, with no related allowance 6,043   6,043   7,688
Recorded investment, with related allowance 71,130   71,130   79,662
Unpaid principal balance, with recorded investment 81,971   81,971   90,934
Related Allowance 9,996   9,996   12,105
Average recorded investment, with no related allowance 3,949 5,693 4,638 5,701  
Interest income recognized, with no related allowance 0 0 0 0  
Average recorded investment, with related allowance 71,898 79,305 74,617 82,186  
Interest income recognized, with related allowance 585 616 1,737 1,805  
Credit card & other | Consumer Portfolio Segment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded investment, with related allowance 552   552   593
Unpaid principal balance, with recorded investment 552   552   593
Related Allowance 293   293   $ 311
Average recorded investment, with related allowance 578 452 626 351  
Interest income recognized, with related allowance $ 3 $ 3 $ 9 $ 8