XML 63 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Allowance for Loan Losses (Tables)
12 Months Ended
Dec. 31, 2015
Loans And Leases Receivable Allowance [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 December 31, 2015, 2014, and 2013:
CommercialConsumerPermanentCredit Card
(Dollars in thousands)C&IReal EstateReal EstateMortgageand OtherTotal
Balance as of January 1, 2013$96,191$19,997$128,949$24,928$6,898$276,963
Charge-offs(22,936)(3,502)(73,642)(9,934)(11,404)(121,418)
Recoveries12,4874,27521,3602,4732,66943,264
Provision/(provision credit) for loan losses704(10,167)50,1185,0249,32155,000
Balance as of December 31, 201386,44610,603126,78522,4917,484253,809
Allowance - individually evaluated for impairment14,2951,60044,17317,04222477,334
Allowance - collectively evaluated for impairment72,1328,21882,6015,4497,258175,658
Allowance - purchased credit-impaired loans1978511-2817
Loans, net of unearned as of December 31, 2013:
Individually evaluated for impairment80,23127,812170,422121,458545400,468
Collectively evaluated for impairment7,836,2501,066,6395,162,060540,784336,04714,941,780
Purchased credit-impaired loans7,09538,828889-1446,826
Total loans, net of unearned $7,923,576$1,133,279$5,333,371$662,242$336,606$15,389,074
Balance as of January 1, 2014$86,446$10,603$126,785$22,491$7,484$253,809
Charge-offs (20,492)(3,741)(45,391)(5,891)(14,931)(90,446)
Recoveries9,6664,15022,8242,3143,13142,085
Provision/(provision credit) for loan losses(8,609)7,5628,79320819,04627,000
Balance as of December 31, 201467,01118,574113,01119,12214,730232,448
Allowance - individually evaluated for impairment5,17379640,77816,62725463,628
Allowance - collectively evaluated for impairment61,80614,70272,1562,49514,476165,635
Allowance - purchased credit-impaired loans323,07677--3,185
Loans, net of unearned as of December 31, 2014:
Individually evaluated for impairment35,69819,430173,225113,459533342,345
Collectively evaluated for impairment8,966,5121,222,6584,874,171425,502357,58815,846,431
Purchased credit-impaired loans5,07635,629675-1041,390
Total loans, net of unearned$9,007,286$1,277,717$5,048,071$538,961$358,131$16,230,166
Balance as of January 1, 2015$67,011$18,574$113,011$19,122$14,730$232,448
Charge-offs(22,406)(3,550)(30,068)(3,141)(16,691)(75,856)
Recoveries13,3391,87623,8951,6873,85344,650
Provision/(provision credit) for loan losses15,6938,259(26,224)1,2799,9939,000
Balance as of December 31, 2015 73,63725,15980,61418,94711,885210,242
Allowance - individually evaluated for impairment3,64348131,27815,46316751,032
Allowance - collectively evaluated for impairment69,98023,51948,8283,48411,717157,528
Allowance - purchased credit-impaired loans141,159508-11,682
Loans, net of unearned as of December 31, 2015:
Individually evaluated for impairment30,4729,055165,684102,461377308,049
Collectively evaluated for impairment10,389,8411,644,7924,596,654351,662354,10617,337,055
Purchased credit-impaired loans16,07721,0884,180-5341,398
Total loans, net of unearned $10,436,390$1,674,935$4,766,518$454,123$354,536$17,686,502