XML 34 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance - Changes in Allowance for Loan Losses by Loan Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Allowance for loan losses:        
Beginning balance $ 62,550 $ 68,367 $ 63,964 $ 67,870
Provision for losses 1,600 417 1,600
Recoveries on loans $ 2,371 3,722 4,875 8,527
Loans charged off (2,060) (8,093) (6,395) (12,401)
Ending balance 62,861 65,596 62,861 65,596
Commercial        
Allowance for loan losses:        
Beginning balance 31,479 28,614 28,824 27,176
Provision for losses 3,202 1,385 6,226 1,736
Recoveries on loans 281 1,987 1,168 4,485
Loans charged off (1,026) (4,444) (2,282) (5,855)
Ending balance 33,936 27,542 33,936 27,542
Commercial Real Estate        
Allowance for loan losses:        
Beginning balance 15,828 22,582 19,327 23,102
Provision for losses (2,966) 528 (6,364) (177)
Recoveries on loans 1,510 1,215 2,069 2,356
Loans charged off (386) (2,707) (1,046) (3,663)
Ending balance 13,986 21,618 13,986 21,618
Consumer        
Allowance for loan losses:        
Beginning balance 2,927 2,243 2,658 2,515
Provision for losses (102) 113 225 (39)
Recoveries on loans 67 86 246 303
Loans charged off (169) (214) (406) (551)
Ending balance 2,723 2,228 2,723 2,228
Residential        
Allowance for loan losses:        
Beginning balance 12,311 14,928 13,152 15,077
Provision for losses (132) (424) 330 100
Recoveries on loans 513 431 1,392 1,360
Loans charged off (479) (728) (2,661) (2,330)
Ending balance 12,213 $ 14,207 12,213 $ 14,207
Finance Leases        
Allowance for loan losses:        
Beginning balance 5 $ 3
Provision for losses $ (2) $ (2) $ (20)
Recoveries on loans $ 3 23
Loans charged off (2)
Ending balance $ 3 $ 1 $ 3 $ 1