XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance - Changes in Allowance for Loan Losses by Loan Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Allowance for loan losses:        
Beginning balance $ 80,902 $ 76,420 $ 80,552 $ 75,032
Provision for losses 500 1,663 1,700 4,163
Recoveries on loans 1,434 3,190 2,439 3,891
Loans charged off (1,562) (3,730) (3,417) (5,543)
Ending balance 81,274 77,543 81,274 77,543
Commercial        
Allowance for loan losses:        
Beginning balance 33,069 30,770 32,657 30,420
Provision for losses 100 471 336 1,311
Recoveries on loans 344 1,283 886 1,402
Loans charged off (311) (1,057) (677) (1,666)
Ending balance 33,202 31,467 33,202 31,467
Commercial Real Estate        
Allowance for loan losses:        
Beginning balance 29,434 27,705 29,609 27,343
Provision for losses 320 954 1,089 1,038
Recoveries on loans 778 1,213 1,023 1,552
Loans charged off (1,001) (2,141) (2,190) (2,202)
Ending balance 29,531 27,731 29,531 27,731
Consumer        
Allowance for loan losses:        
Beginning balance 4,026 3,896 3,964 3,732
Provision for losses 36 60 141 334
Recoveries on loans 100 98 218 187
Loans charged off (92) (133) (253) (332)
Ending balance 4,070 3,921 4,070 3,921
Residential        
Allowance for loan losses:        
Beginning balance 14,373 14,049 14,322 13,537
Provision for losses 44 178 134 1,480
Recoveries on loans 212 596 312 750
Loans charged off (158) (399) (297) (1,343)
Ending balance $ 14,471 $ 14,424 $ 14,471 $ 14,424