XML 67 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Loans, Allowance for Loan Losses and Credit Quality (Allowance Allocations) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment $ 8,880,512 $ 6,838,339
Ending Balance: Individually Evaluated for Impairment 54,163 59,060
Financing Receivable, after Allowance for Credit Loss 6,124,515 4,874,718
Ending Balance: Total Loans by Group [1] 8,950,787 6,906,194
Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss 16,112 8,795
Commercial and Industrial [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 1,373,573 1,064,800
Ending Balance: Individually Evaluated for Impairment 27,351 28,829
Financing Receivable, after Allowance for Credit Loss 1,400,924 1,093,629
Ending Balance: Total Loans by Group [1] 1,400,924 1,093,629
Commercial and Industrial [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss 0 0
Commercial Real Estate [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 4,042,092 3,235,418
Ending Balance: Individually Evaluated for Impairment 9,069 10,839
Financing Receivable, after Allowance for Credit Loss 4,058,066 3,251,248
Ending Balance: Total Loans by Group [1] 4,058,066 3,251,248
Commercial Real Estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss 6,905 4,991
Construction Loans [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 491,598 365,165
Ending Balance: Individually Evaluated for Impairment 0 0
Financing Receivable, after Allowance for Credit Loss 491,598 365,165
Ending Balance: Total Loans by Group [1] 491,598 365,165
Construction Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss 0 0
Small Business [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 173,397 164,135
Ending Balance: Individually Evaluated for Impairment 530 541
Financing Receivable, after Allowance for Credit Loss 173,927 164,676
Ending Balance: Total Loans by Group [1] 173,927 164,676
Small Business [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss 0 0
Residential Real Estate [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 1,636,033 906,959
Ending Balance: Individually Evaluated for Impairment 11,351 12,706
Ending Balance: Total Loans by Group [1] 1,655,182 923,294
Residential Real Estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss 7,798 3,629
Consumer Home Equity [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 1,137,736 1,085,961
Ending Balance: Individually Evaluated for Impairment 5,689 5,948
Ending Balance: Total Loans by Group [1] 1,144,499 1,092,084
Consumer Home Equity [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss 1,074 175
Consumer Other [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Ending Balance: Collectively Evaluated for Impairment 26,083 15,901
Ending Balance: Individually Evaluated for Impairment 173 197
Ending Balance: Total Loans by Group [1],[2] 26,591 16,098
Consumer Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Allowance for loans based on collective and individual evaluation of impairment by loan category    
Financing Receivable, after Allowance for Credit Loss $ 335 $ 0
[1]
The amount of net deferred costs on originated loans included in the ending balance was $7.9 million and $7.1 million at June 30, 2019 and December 31, 2018, respectively. Net unamortized discounts on acquired loans not deemed to be purchased credit impaired ("PCI") included in the ending balance was $29.8 million and $15.2 million at June 30, 2019 and December 31, 2018, respectively.
[2]
(2)
Other consumer portfolio is inclusive of deposit account overdrafts recorded as loan balances.