XML 63 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Past Due Loans, Allowance For Credit Losses, Impaired Loans and TDRS (Details) - Loans and Related Allowance for Credit Losses by Portfolio Segment - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment $ 23,239   $ 13,676      
Loans Collectively Evaluated for Impairment 7,877,740   7,087,834      
Loans 7,979,537   7,161,715      
Allowance for Credit Losses Individually Evaluated for Impairment 2,292   1,598      
Allowance for Credit Losses Collectively Evaluated for Impairment 74,010   68,003      
Total Allowance for Credit Losses 81,505 $ 78,375 74,855 $ 73,279 $ 72,806 $ 74,510
Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 78,558   60,205      
Total Allowance for Credit Losses 5,203   5,254      
Commercial, industrial, and agricultural            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 3,755   2,871      
Loans Collectively Evaluated for Impairment 3,087,338   2,902,361      
Loans 3,101,600   2,912,166      
Allowance for Credit Losses Individually Evaluated for Impairment 198   883      
Allowance for Credit Losses Collectively Evaluated for Impairment 39,220   35,378      
Total Allowance for Credit Losses 40,084   37,074      
Commercial, industrial, and agricultural | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 10,507   6,934      
Total Allowance for Credit Losses 666   813      
Office, retail, and industrial            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 15,742   6,162      
Loans Collectively Evaluated for Impairment 1,500,762   1,376,789      
Loans 1,529,675   1,395,454      
Allowance for Credit Losses Individually Evaluated for Impairment 2,086   715      
Allowance for Credit Losses Collectively Evaluated for Impairment 9,517   10,833      
Total Allowance for Credit Losses 12,985   13,116      
Office, retail, and industrial | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 13,171   12,503      
Total Allowance for Credit Losses 1,382   1,568      
Multi-family            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 399   800      
Loans Collectively Evaluated for Impairment 574,031   526,037      
Loans 587,104   528,324      
Allowance for Credit Losses Individually Evaluated for Impairment 0   0      
Allowance for Credit Losses Collectively Evaluated for Impairment 2,724   2,367      
Total Allowance for Credit Losses 2,926   2,462      
Multi-family | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 12,674   1,487      
Total Allowance for Credit Losses 202   95      
Construction            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 34   178      
Loans Collectively Evaluated for Impairment 366,057   212,671      
Loans 371,016   216,882      
Allowance for Credit Losses Individually Evaluated for Impairment 0   0      
Allowance for Credit Losses Collectively Evaluated for Impairment 2,088   1,160      
Total Allowance for Credit Losses 2,239   1,440      
Construction | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 4,925   4,033      
Total Allowance for Credit Losses 151   280      
Other commercial real estate            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 3,309   3,665      
Loans Collectively Evaluated for Impairment 980,256   913,161      
Loans 1,000,655   931,190      
Allowance for Credit Losses Individually Evaluated for Impairment 8   0      
Allowance for Credit Losses Collectively Evaluated for Impairment 6,357   5,367      
Total Allowance for Credit Losses 7,474   6,088      
Other commercial real estate | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 17,090   14,364      
Total Allowance for Credit Losses 1,109   721      
Total commercial real estate            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 19,484   10,805      
Loans Collectively Evaluated for Impairment 3,421,106   3,028,658      
Loans 3,488,450   3,071,850      
Allowance for Credit Losses Individually Evaluated for Impairment 2,094   715      
Allowance for Credit Losses Collectively Evaluated for Impairment 20,686   19,727      
Total Allowance for Credit Losses 25,624   23,106      
Total commercial real estate | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 47,860   32,387      
Total Allowance for Credit Losses 2,844   2,664      
Total corporate loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 23,239   13,676      
Loans Collectively Evaluated for Impairment 6,508,444   5,931,019      
Loans 6,590,050   5,984,016      
Allowance for Credit Losses Individually Evaluated for Impairment 2,292   1,598      
Allowance for Credit Losses Collectively Evaluated for Impairment 59,906   55,105      
Total Allowance for Credit Losses 65,708   60,180      
Total corporate loans | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 58,367   39,321      
Total Allowance for Credit Losses 3,510   3,477      
Total consumer loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 0   0      
Loans Collectively Evaluated for Impairment 1,351,270   1,135,959      
Loans 1,362,307   1,146,924      
Allowance for Credit Losses Individually Evaluated for Impairment 0   0      
Allowance for Credit Losses Collectively Evaluated for Impairment 12,476   11,425      
Total Allowance for Credit Losses 13,003   11,812      
Total consumer loans | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 11,037   10,965      
Total Allowance for Credit Losses 527   387      
Covered loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 0   0      
Loans Collectively Evaluated for Impairment 18,026   20,856      
Loans 27,180   30,775      
Allowance for Credit Losses Individually Evaluated for Impairment 0   0      
Allowance for Credit Losses Collectively Evaluated for Impairment 228   248      
Total Allowance for Credit Losses 1,394   1,638      
Covered loans | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 9,154   9,919      
Total Allowance for Credit Losses 1,166   1,390      
Reserve for unfunded commitments            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans Individually Evaluated for Impairment 0   0      
Loans Collectively Evaluated for Impairment 0   0      
Loans 0   0      
Allowance for Credit Losses Individually Evaluated for Impairment 0   0      
Allowance for Credit Losses Collectively Evaluated for Impairment 1,400   1,225      
Total Allowance for Credit Losses 1,400   1,225      
Reserve for unfunded commitments | Receivables acquired with deteriorated credit quality            
Financing Receivable, Allowance for Credit Losses [Line Items]            
PCI 0   0      
Total Allowance for Credit Losses $ 0   $ 0