XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Credit Losses Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance $ 172,342 $ 162,546 $ 168,679 $ 169,054
Loans charged off (7,795) (7,672) (25,917) (29,573)
Recoveries of loans previously charged off 2,471 3,592 12,766 15,148
Net loans charged off (5,324) (4,080) (13,151) (14,425)
Provision for loan losses 5,227 4,060 16,717 7,897
Ending Balance 172,245 162,526 172,245 162,526
Provision for loan losses gross (152) 81 (142) 285
Provision for credit losses 5,075 4,141 16,575 8,182
Real-estate - commercial mortgage        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 57,372 43,740 46,842 47,866
Loans charged off (483) (1,350) (1,949) (3,406)
Recoveries of loans previously charged off 106 296 1,490 2,488
Net loans charged off (377) (1,054) (459) (918)
Provision for loan losses (2,008) 3,171 8,604 (1,091)
Ending Balance 54,987 45,857 54,987 45,857
Commercial - industrial, financial and agricultural        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 67,642 51,755 54,353 57,098
Loans charged off (2,714) (3,144) (13,594) (13,957)
Recoveries of loans previously charged off 665 1,539 6,830 6,789
Net loans charged off (2,049) (1,605) (6,764) (7,168)
Provision for loan losses 5,392 (1,871) 23,396 (1,651)
Ending Balance 70,985 48,279 70,985 48,279
Real-estate - home equity        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 17,456 26,170 26,801 22,405
Loans charged off (547) (709) (1,837) (3,295)
Recoveries of loans previously charged off 252 241 604 929
Net loans charged off (295) (468) (1,233) (2,366)
Provision for loan losses 1,297 1,419 (7,110) 7,082
Ending Balance 18,458 27,121 18,458 27,121
Real estate - residential mortgage        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 16,439 21,226 22,929 21,375
Loans charged off (195) (802) (535) (2,210)
Recoveries of loans previously charged off 219 228 600 784
Net loans charged off 24 (574) 65 (1,426)
Provision for loan losses 220 1,452 (6,311) 2,155
Ending Balance 16,683 22,104 16,683 22,104
Real-estate - construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 9,534 5,772 6,455 6,529
Loans charged off (2,744) (150) (3,765) (1,218)
Recoveries of loans previously charged off 629 898 1,550 2,844
Net loans charged off (2,115) 748 (2,215) 1,626
Provision for loan losses (283) 23 2,896 (1,612)
Ending Balance 7,136 6,543 7,136 6,543
Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 1,794 2,984 3,574 2,585
Loans charged off (373) (685) (1,659) (2,261)
Recoveries of loans previously charged off 193 222 899 957
Net loans charged off (180) (463) (760) (1,304)
Provision for loan losses 383 852 (817) 2,092
Ending Balance 1,997 3,373 1,997 3,373
Leasing, other and overdrafts        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 2,105 2,518 3,192 2,468
Loans charged off (739) (832) (2,578) (3,226)
Recoveries of loans previously charged off 407 168 793 357
Net loans charged off (332) (664) (1,785) (2,869)
Provision for loan losses 226 1,075 592 3,330
Ending Balance 1,999 2,929 1,999 2,929
Unallocated        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning Balance 0 8,381 4,533 8,728
Loans charged off 0 0 0 0
Recoveries of loans previously charged off 0 0 0 0
Net loans charged off 0 0 0 0
Provision for loan losses 0 (2,061) (4,533) (2,408)
Ending Balance $ 0 $ 6,320 $ 0 $ 6,320