XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.1
Loans, Changes in the Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2019
Dec. 31, 2018
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period $ 238,023 $ 265,880    
Charge offs (15,486) (50,536)    
Recoveries 8,044 20,179    
Net Charge offs (7,442) (30,358)    
Provision for loan losses 4,500 2,500    
Balance at end of period 235,081 238,023    
Allowance for loan losses:        
Individually evaluated     $ 20,684 $ 15,304
Collectively evaluated     214,396 222,719
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses 235,081 265,880 235,081 238,023
Loans:        
Individually evaluated     159,763 133,690
Collectively evaluated     22,983,688 22,801,887
Acquired and accounted for under ASC 310-30     4,907 4,853
Total loans     23,148,359 22,940,429
Commercial and industrial        
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period 108,835 123,068    
Charge offs (13,216) (30,837)    
Recoveries 5,788 13,714    
Net Charge offs (7,428) (17,123)    
Provision for loan losses 7,525 2,890    
Balance at end of period 108,933 108,835    
Allowance for loan losses:        
Individually evaluated     10,876 5,721
Collectively evaluated     98,057 103,114
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses 108,933 123,068 108,933 108,835
Loans:        
Individually evaluated     87,798 63,153
Collectively evaluated     7,496,743 7,331,898
Acquired and accounted for under ASC 310-30     3,057 2,994
Total loans     7,587,597 7,398,044
Commercial real estate — owner occupied        
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period 9,255 10,352    
Charge offs 0 (1,363)    
Recoveries 1,193 639    
Net Charge offs 1,193 (724)    
Provision for loan losses 131 (373)    
Balance at end of period 10,579 9,255    
Allowance for loan losses:        
Individually evaluated     50 24
Collectively evaluated     10,529 9,231
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses 9,255 9,255 10,579 9,255
Loans:        
Individually evaluated     2,834 5,852
Collectively evaluated     928,723 913,708
Acquired and accounted for under ASC 310-30     836 883
Total loans     932,393 920,443
Commercial real estate — investor        
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period 40,844 41,059    
Charge offs 0 (7,914)    
Recoveries 31 668    
Net Charge offs 31 (7,246)    
Provision for loan losses 289 7,031    
Balance at end of period 41,164 40,844    
Allowance for loan losses:        
Individually evaluated     26 28
Collectively evaluated     41,138 40,816
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses 41,164 41,059 41,164 40,844
Loans:        
Individually evaluated     2,335 2,384
Collectively evaluated     3,806,635 3,748,883
Acquired and accounted for under ASC 310-30     283 287
Total loans     3,809,253 3,751,554
Real estate construction        
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period 28,240 34,370    
Charge offs (52) (298)    
Recoveries 52 446    
Net Charge offs 0 149    
Provision for loan losses (1,326) (6,279)    
Balance at end of period 26,914 28,240    
Allowance for loan losses:        
Individually evaluated     69 75
Collectively evaluated     26,845 28,165
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses 28,240 28,240 26,914 28,240
Loans:        
Individually evaluated     498 510
Collectively evaluated     1,273,267 1,334,500
Acquired and accounted for under ASC 310-30     18 21
Total loans     1,273,782 1,335,031
Residential mortgage        
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period 25,595 29,607    
Charge offs (652) (1,627)    
Recoveries 195 1,271    
Net Charge offs (457) (355)    
Provision for loan losses (1,567) (3,657)    
Balance at end of period 23,571 25,595    
Allowance for loan losses:        
Individually evaluated     6,197 6,023
Collectively evaluated     17,373 19,572
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses 25,595 25,595 23,571 25,595
Loans:        
Individually evaluated     54,347 50,486
Collectively evaluated     8,268,834 8,226,642
Acquired and accounted for under ASC 310-30     664 584
Total loans     8,323,846 8,277,712
Home equity        
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period 19,266 22,126    
Charge offs (254) (3,236)    
Recoveries 563 2,628    
Net Charge offs 309 (608)    
Provision for loan losses (1,639) (2,252)    
Balance at end of period 17,936 19,266    
Allowance for loan losses:        
Individually evaluated     3,348 3,312
Collectively evaluated     14,588 15,954
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses 17,936 22,126 17,936 19,266
Loans:        
Individually evaluated     10,793 10,124
Collectively evaluated     858,044 884,266
Acquired and accounted for under ASC 310-30     49 83
Total loans     868,886 894,473
Other consumer        
Changes in the allowance for loan losses by portfolio segment        
Balance at beginning of period 5,988 5,298    
Charge offs (1,312) (5,261)    
Recoveries 222 812    
Net Charge offs (1,090) (4,448)    
Provision for loan losses 1,087 5,138    
Balance at end of period 5,984 5,988    
Allowance for loan losses:        
Individually evaluated     119 121
Collectively evaluated     5,866 5,867
Acquired and accounted for under ASC 310-30     0 0
Total allowance for loan losses $ 5,984 $ 5,298 5,984 5,988
Loans:        
Individually evaluated     1,158 1,181
Collectively evaluated     351,443 361,990
Acquired and accounted for under ASC 310-30     0 0
Total loans     $ 352,602 $ 363,171