XML 62 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Loan and Lease Losses (Troubled Debt Restructuring) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
loans
Mar. 31, 2018
USD ($)
loans
Dec. 31, 2018
USD ($)
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 91 121  
Financing Receivable, Modifications, Recorded Investment $ 153,517   $ 156,130
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 5,241 $ 11,049  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 61 74  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 3,808 $ 5,291  
PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 17,921   18,220
Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 71,021   74,560
Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,243   2,298
Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 57,855   61,065
Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 541   860
Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 10,045   10,046
Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 337   291
Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 82,496   81,570
Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,330   2,337
Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 47,693   47,524
Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 29,520   28,688
Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,953   3,021
Accruing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 123,711   127,093
Accruing | Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 62,024   64,171
Accruing | Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,914   1,946
Accruing | Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 51,202   53,270
Accruing | Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 536   851
Accruing | Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 8,253   7,986
Accruing | Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 119   118
Accruing | Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 61,687   62,922
Accruing | Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,150   2,227
Accruing | Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 37,111   37,903
Accruing | Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 20,320   20,492
Accruing | Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,106   2,300
Nonaccruing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 29,806   29,037
Nonaccruing | Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 8,997   10,389
Nonaccruing | Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 329   352
Nonaccruing | Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 6,653   7,795
Nonaccruing | Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 5   9
Nonaccruing | Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,792   2,060
Nonaccruing | Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 218   173
Nonaccruing | Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 20,809   18,648
Nonaccruing | Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 180   110
Nonaccruing | Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 10,582   9,621
Nonaccruing | Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 9,200   8,196
Nonaccruing | Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 847   $ 721
Interest only period provided      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 644  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 3 6  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 420 $ 932  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 3 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 541 $ 305  
Below market interest rate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 46 66  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 2,953 $ 5,660  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 33 30  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 2,123 $ 1,814  
Discharged from bankruptcy      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 42 48  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,868 $ 3,813  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 25 43  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,144 $ 3,172