XML 61 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance - Changes in Allowance for Loan Losses by Loan Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Allowance for loan losses:        
Beginning balance $ 68,225 $ 62,086 $ 66,037 $ 62,453
Provision for losses 2,875 790 5,260 1,340
Recoveries on loans 726 1,339 1,994 2,973
Loans charged-off (1,355) (2,029) (2,820) (4,580)
Ending balance 70,471 62,186 70,471 62,186
Commercial        
Allowance for loan losses:        
Beginning balance 28,524 26,264 27,696 26,478
Provision for losses 161 400 1,358 539
Recoveries on loans 297 683 663 975
Loans charged-off (76) (1,026) (811) (1,671)
Ending balance 28,906 26,321 28,906 26,321
Commercial Real Estate        
Allowance for loan losses:        
Beginning balance 24,320 22,317 23,661 22,145
Provision for losses 1,402 200 1,649 414
Recoveries on loans 175 276 739 1,228
Loans charged-off (661) (513) (813) (1,507)
Ending balance 25,236 22,280 25,236 22,280
Consumer        
Allowance for loan losses:        
Beginning balance 3,120 2,647 2,923 2,689
Provision for losses 286 44 535 77
Recoveries on loans 101 107 202 185
Loans charged-off (135) (114) (288) (267)
Ending balance 3,372 2,684 3,372 2,684
Residential        
Allowance for loan losses:        
Beginning balance 12,259 10,856 11,755 11,139
Provision for losses 1,026 146 1,718 310
Recoveries on loans 153 273 390 585
Loans charged-off (483) (376) (908) (1,135)
Ending balance 12,955 10,899 12,955 10,899
Finance Leases        
Allowance for loan losses:        
Beginning balance 2 2 2 2
Provision for losses
Recoveries on loans
Loans charged-off
Ending balance $ 2 $ 2 $ 2 $ 2