XML 27 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Credit Losses Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance $ 166,209 $ 169,410
Loans charged off 14,003  
Recoveries of loans previously charged off 2,887  
Current period net charge-offs (11,116)  
Provision for credit losses 44,029  
Ending balance 257,471 170,372
Beginning balance 163,622 160,537
Loans charged off   (6,369)
Recovery of loans previously charged off   2,231
Net loans recovered (charged off)   (4,138)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   5,710
Ending balance 238,508 162,109
Real-estate - commercial mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance   52,889
Loans charged off   (1,145)
Recovery of loans previously charged off   136
Net loans recovered (charged off)   (1,009)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   66
Ending balance   51,946
Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance   58,868
Loans charged off   (2,787)
Recovery of loans previously charged off   1,243
Net loans recovered (charged off)   (1,544)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   3,177
Ending balance   60,501
Real-estate - home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance   18,911
Loans charged off   (219)
Recovery of loans previously charged off   197
Net loans recovered (charged off)   (22)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   326
Ending balance   19,215
Real estate - residential mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance   18,921
Loans charged off   (655)
Recovery of loans previously charged off   132
Net loans recovered (charged off)   (523)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   748
Ending balance   19,146
Real estate - construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance   5,061
Loans charged off   (95)
Recovery of loans previously charged off   84
Net loans recovered (charged off)   (11)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   (109)
Ending balance   4,941
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance   3,217
Loans charged off   (683)
Recovery of loans previously charged off   210
Net loans recovered (charged off)   (473)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   575
Ending balance   3,319
Equipment lease financing, other and overdrafts    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance   2,670
Loans charged off   (785)
Recovery of loans previously charged off   229
Net loans recovered (charged off)   (556)
Allowance for loan and lease losses, provision for loss, net of provision applied to unfunded commitments   927
Ending balance   $ 3,041
Cumulative Effect, Period of Adoption, Adjustment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 58,349  
Loans - Excluding OBS Credit Exposure [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 163,622  
Loans charged off 14,003  
Recoveries of loans previously charged off 2,887  
Current period net charge-offs (11,116)  
Provision for credit losses 40,279  
Ending balance 238,508  
Loans - Excluding OBS Credit Exposure [Member] | Real-estate - commercial mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 45,610  
Loans charged off 855  
Recoveries of loans previously charged off 244  
Current period net charge-offs (611)  
Provision for credit losses 15,959  
Ending balance 90,319  
Loans - Excluding OBS Credit Exposure [Member] | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 68,602  
Loans charged off 10,899  
Recoveries of loans previously charged off 1,734  
Current period net charge-offs (9,165)  
Provision for credit losses 22,745  
Ending balance 63,606  
Loans - Excluding OBS Credit Exposure [Member] | Real-estate - home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 17,744  
Loans charged off 316  
Recoveries of loans previously charged off 646  
Current period net charge-offs 330  
Provision for credit losses (2,756)  
Ending balance 15,253  
Loans - Excluding OBS Credit Exposure [Member] | Real estate - residential mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 19,771  
Loans charged off 187  
Recoveries of loans previously charged off 85  
Current period net charge-offs (102)  
Provision for credit losses 1,523  
Ending balance 42,427  
Loans - Excluding OBS Credit Exposure [Member] | Real estate - construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 4,443  
Loans charged off 0  
Recoveries of loans previously charged off 70  
Current period net charge-offs 70  
Provision for credit losses (130)  
Ending balance 8,398  
Loans - Excluding OBS Credit Exposure [Member] | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 3,762  
Loans charged off 1,213  
Recoveries of loans previously charged off 0  
Current period net charge-offs (1,213)  
Provision for credit losses 1,347  
Ending balance 9,865  
Loans - Excluding OBS Credit Exposure [Member] | Equipment lease financing, other and overdrafts    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 3,690  
Loans charged off 533  
Recoveries of loans previously charged off 108  
Current period net charge-offs (425)  
Provision for credit losses 1,591  
Ending balance 8,640  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 45,723  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment | Real-estate - commercial mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 29,361  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance (18,576)  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment | Real-estate - home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance (65)  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment | Real estate - residential mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 21,235  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment | Real estate - construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 4,015  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 5,969  
Loans - Excluding OBS Credit Exposure [Member] | Cumulative Effect, Period of Adoption, Adjustment | Equipment lease financing, other and overdrafts    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance $ 3,784