XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
ALLOWANCE FOR CREDIT LOSSES - Changes in Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period $ 176,574 $ 165,699 $ 175,380 $ 158,059
Charge- Offs (17,247) (15,335) (53,788) (41,763)
Recoveries 2,579 2,884 10,265 9,346
Net Charge- Offs (14,668) (12,451) (43,523) (32,417)
Provision for credit losses 15,975 16,768 46,024 44,374
Balance at End of Period 177,881 170,016 177,881 170,016
Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 172,615 159,092 168,682 150,791
Charge- Offs (16,534) (15,092) (48,690) (40,963)
Recoveries 2,377 2,059 8,660 7,356
Net Charge- Offs (14,157) (13,033) (40,030) (33,607)
Provision for credit losses 14,853 17,175 44,659 46,050
Balance at End of Period 173,311 163,234 173,311 163,234
Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 3,959 6,607 6,698 7,268
Charge- Offs (713) (243) (5,098) (800)
Recoveries 202 825 1,605 1,990
Net Charge- Offs (511) 582 (3,493) 1,190
Provision for credit losses 1,122 (407) 1,365 (1,676)
Balance at End of Period 4,570 6,782 4,570 6,782
Commercial Real Estate [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 50,587 46,958 50,281 46,635
Charge- Offs (727) (610) (5,206) (1,916)
Recoveries 567 93 1,669 959
Net Charge- Offs (160) (517) (3,537) (957)
Provision for credit losses 4,256 1,682 7,939 2,445
Balance at End of Period 54,683 48,123 54,683 48,123
Commercial Real Estate [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     4,976  
Balance at End of Period 2,440   2,440  
Commercial and Industrial [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 53,689 54,108 51,963 47,991
Charge- Offs (2,432) (6,592) (14,479) (16,791)
Recoveries 373 298 1,899 955
Net Charge- Offs (2,059) (6,294) (12,580) (15,836)
Provision for credit losses 906 5,889 13,153 21,548
Balance at End of Period 52,536 53,703 52,536 53,703
Commercial and Industrial [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     (415)  
Balance at End of Period 639   639  
Commercial Leases [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 7,039 4,122 5,646 3,280
Charge- Offs (51) (112) (258) (826)
Recoveries 2 1 26 5
Net Charge- Offs (49) (111) (232) (821)
Provision for credit losses 510 818 2,086 2,370
Balance at End of Period 7,500 4,829 7,500 4,829
Other [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 1,996 1,838 1,843 1,392
Charge- Offs (918) (1,386) (3,293) (3,180)
Recoveries 274 298 843 978
Net Charge- Offs (644) (1,088) (2,450) (2,202)
Provision for credit losses 726 1,018 2,685 2,578
Balance at End of Period 2,078 1,768 2,078 1,768
Total Commercial Loans and Leases [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 113,311 107,026 109,733 99,298
Charge- Offs (4,128) (8,700) (23,236) (22,713)
Recoveries 1,216 690 4,437 2,897
Net Charge- Offs (2,912) (8,010) (18,799) (19,816)
Provision for credit losses 6,398 9,407 25,863 28,941
Balance at End of Period 116,797 108,423 116,797 108,423
Total Commercial Loans and Leases [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     4,561  
Balance at End of Period 3,079   3,079  
Direct Installment [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 20,279 20,736 20,936 21,391
Charge- Offs (9,436) (3,247) (15,828) (9,366)
Recoveries 276 402 1,179 1,611
Net Charge- Offs (9,160) (2,845) (14,649) (7,755)
Provision for credit losses 2,714 2,786 7,546 7,041
Balance at End of Period 13,833 20,677 13,833 20,677
Direct Installment [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     1,553  
Balance at End of Period 967   967  
Residential Mortgages [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 15,163 11,252 15,507 10,082
Charge- Offs (77) (155) (470) (517)
Recoveries 7 8 114 179
Net Charge- Offs (70) (147) (356) (338)
Provision for credit losses 2,576 1,630 2,518 2,991
Balance at End of Period 17,669 12,735 17,669 12,735
Residential Mortgages [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     484  
Balance at End of Period 520   520  
Indirect Installment [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 13,401 10,574 11,967 10,564
Charge- Offs (2,061) (2,468) (6,688) (6,804)
Recoveries 620 861 2,489 2,256
Net Charge- Offs (1,441) (1,607) (4,199) (4,548)
Provision for credit losses 2,493 2,380 6,685 5,331
Balance at End of Period 14,453 11,347 14,453 11,347
Indirect Installment [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     177  
Balance at End of Period 226   226  
Consumer Lines of Credit [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 10,461 9,504 10,539 9,456
Charge- Offs (832) (522) (2,468) (1,563)
Recoveries 258 98 441 413
Net Charge- Offs (574) (424) (2,027) (1,150)
Provision for credit losses 672 972 2,047 1,746
Balance at End of Period 10,559 10,052 10,559 10,052
Consumer Lines of Credit [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     (77)  
Balance at End of Period (222)   (222)  
Consumer Loan [Member] | Originated Loans and Leases [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 59,304 52,066 58,949 51,493
Charge- Offs (12,406) (6,392) (25,454) (18,250)
Recoveries 1,161 1,369 4,223 4,459
Net Charge- Offs (11,245) (5,023) (21,231) (13,791)
Provision for credit losses 8,455 7,768 18,796 17,109
Balance at End of Period 56,514 54,811 56,514 54,811
Consumer Loan [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period     2,137  
Balance at End of Period 1,491   1,491  
Purchased Credit-Impaired Loans [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 624 640 635 572
Charge- Offs 0 (21) 0 (22)
Recoveries 0 34 0 34
Net Charge- Offs 0 13 0 12
Provision for credit losses 0 137 (11) 206
Balance at End of Period 624 790 624 790
Other Acquired Loans [Member] | Acquired Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at Beginning of Period 3,335 5,967 6,063 6,696
Charge- Offs (713) (222) (5,098) (778)
Recoveries 202 791 1,605 1,956
Net Charge- Offs (511) 569 (3,493) 1,178
Provision for credit losses 1,122 (544) 1,376 (1,882)
Balance at End of Period $ 3,946 $ 5,992 $ 3,946 $ 5,992