XML 45 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses (Tables)
 6 Months Ended
Jun. 30, 2017
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 and six months ended June 30, 2017 and 2016:
(Dollars in thousands)
 
C&I
 
Commercial
Real Estate
 
Consumer
Real Estate
 
Permanent
Mortgage
 
Credit Card
and Other
 
Total
Balance as of April 1, 2017
 
$
93,107

 
$
30,888

 
$
49,680

 
$
15,893

 
$
12,400

 
$
201,968

Charge-offs
 
(1,865
)
 
(20
)
 
(3,951
)
 
(843
)
 
(3,151
)
 
(9,830
)
Recoveries
 
600

 
140

 
5,143

 
488

 
748

 
7,119

Provision/(provision credit) for loan losses
 
537

 
(538
)
 
(4,803
)
 
860

 
1,944

 
(2,000
)
Balance as of June 30, 2017
 
92,379

 
30,470

 
46,069

 
16,398

 
11,941

 
197,257

Balance as of January 1, 2017
 
$
89,398

 
$
33,852

 
$
50,357

 
$
16,289

 
$
12,172

 
$
202,068

Charge-offs
 
(2,465
)
 
(20
)
 
(7,800
)
 
(1,326
)
 
(6,632
)
 
(18,243
)
Recoveries
 
2,276

 
361

 
10,819

 
1,391

 
1,585

 
16,432

Provision/(provision credit) for loan losses
 
3,170

 
(3,723
)
 
(7,307
)
 
44

 
4,816

 
(3,000
)
Balance as of June 30, 2017
 
92,379

 
30,470

 
46,069

 
16,398

 
11,941

 
197,257

Allowance - individually evaluated for impairment
 
3,641

 
176

 
27,149

 
11,858

 
161

 
42,985

Allowance - collectively evaluated for impairment
 
88,609

 
30,277

 
18,536

 
4,540

 
11,780

 
153,742

Allowance - purchased credit-impaired loans
 
129

 
17

 
384

 
—

 
—

 
530

Loans, net of unearned as of June 30, 2017:
 
 
 
 
 
 
 
 
 
 
 
 
        Individually evaluated for impairment
 
38,034

 
3,024

 
137,999

 
85,913

 
360

 
265,330

        Collectively evaluated for impairment
 
12,538,913

 
2,204,947

 
4,278,063

 
322,182

 
353,135

 
19,697,240

        Purchased credit-impaired loans
 
21,272

 
4,025

 
1,397

 
—

 
55

 
26,749

Total loans, net of unearned income
 
$
12,598,219

 
$
2,211,996

 
$
4,417,459

 
$
408,095

 
$
353,550

 
$
19,989,319

Balance as of April 1, 2016
 
$
80,887

 
$
25,626

 
$
67,321

 
$
18,754

 
$
11,446

 
$
204,034

Charge-offs
 
(7,869
)
 
(51
)
 
(6,582
)
 
(349
)
 
(3,445
)
 
(18,296
)
Recoveries 
 
1,602

 
909

 
6,082

 
484

 
992

 
10,069

Provision/(provision credit) for loan losses 
 
6,352

 
3,780

 
(7,740
)
 
(1,289
)
 
2,897

 
4,000

Balance as of June 30, 2016
 
80,972

 
30,264

 
59,081

 
17,600

 
11,890

 
199,807

Balance as of January 1, 2016
 
$
73,637

 
$
25,159

 
$
80,614

 
$
18,947

 
$
11,885

 
$
210,242

Charge-offs
 
(14,394
)
 
(693
)
 
(13,508
)
 
(461
)
 
(6,852
)
 
(35,908
)
Recoveries 
 
2,382

 
1,131

 
11,817

 
1,263

 
1,880

 
18,473

Provision/(provision credit) for loan losses 
 
19,347

 
4,667

 
(19,842
)
 
(2,149
)
 
4,977

 
7,000

Balance as of June 30, 2016
 
80,972

 
30,264

 
59,081

 
17,600

 
11,890

 
199,807

Allowance - individually evaluated for impairment 
 
4,076

 
434

 
31,911

 
15,583

 
147

 
52,151

Allowance - collectively evaluated for impairment 
 
76,786

 
29,449

 
26,834

 
2,017

 
11,743

 
146,829

Allowance - purchased credit-impaired loans
 
110

 
381

 
336

 
—

 
—

 
827

Loans, net of unearned as of June 30, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
        Individually evaluated for impairment 
 
51,447

 
8,298

 
163,339

 
95,882

 
356

 
319,322

        Collectively evaluated for impairment
 
11,117,452

 
1,951,306

 
4,475,856

 
343,132

 
360,275

 
18,248,021

        Purchased credit-impaired loans
 
10,546

 
9,808

 
1,584

 
—

 
56

 
21,994

Total loans, net of unearned income
 
$
11,179,445

 
$
1,969,412

 
$
4,640,779

 
$
439,014

 
$
360,687

 
$
18,589,337