XML 74 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Credit Losses - Summary of Activity in Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance $ 108,088 $ 102,835 $ 106,178 $ 102,353
Loans charged-off (5,063) (2,009) (9,329) (11,024)
Charged-off loans recovered 1,723 3,725 5,807 8,840
Net (charge-offs) recoveries (3,340) 1,716 (3,522) (2,184)
Provision for loan losses 5,949 0 8,041 4,382
Ending balance 110,697 104,551 110,697 104,551
Commercial and industrial        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 48,025 41,714 48,767 43,676
Loans charged-off (3,763) (1,124) (5,507) (5,103)
Charged-off loans recovered 902 2,550 2,418 5,587
Net (charge-offs) recoveries (2,861) 1,426 (3,089) 484
Provision for loan losses 5,588 4,397 5,074 3,377
Ending balance 50,752 47,537 50,752 47,537
Commercial real estate loans        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 51,877 44,185 48,006 42,840
Loans charged-off 0 (40) (519) (2,780)
Charged-off loans recovered 44 536 1,591 1,686
Net (charge-offs) recoveries 44 496 1,072 (1,094)
Provision for loan losses 539 (2,403) 3,382 532
Ending balance 52,460 42,278 52,460 42,278
Residential mortgage        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 3,495 5,055 4,625 5,093
Loans charged-off (518) (111) (750) (499)
Charged-off loans recovered 495 151 604 395
Net (charge-offs) recoveries (23) 40 (146) (104)
Provision for loan losses (94) (546) (1,101) (440)
Ending balance 3,378 4,549 3,378 4,549
Consumer        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 4,691 5,542 4,780 5,179
Loans charged-off (782) (734) (2,553) (2,642)
Charged-off loans recovered 282 488 1,194 1,172
Net (charge-offs) recoveries (500) (246) (1,359) (1,470)
Provision for loan losses (84) (829) 686 758
Ending balance 4,107 4,467 4,107 4,467
Unallocated        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 0 6,339 0 5,565
Loans charged-off 0 0 0 0
Charged-off loans recovered 0 0 0 0
Net (charge-offs) recoveries 0 0 0 0
Provision for loan losses (619) 0 155
Ending balance $ 0 $ 5,720 $ 0 $ 5,720