XML 39 R66.htm IDEA: XBRL DOCUMENT v3.19.3
ALLOWANCE FOR LOAN AND LEASE LOSSES AND CREDIT QUALITY INFORMATION - Schedule of Commercial Credit Exposure (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial Loans 100.00% 100.00%  
Acquired nonimpaired loans $ 3,421,089 $ 430,000 $ 465,438
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 2,286,351 1,472,489  
Acquired nonimpaired loans 605,804   97,552
Special mention | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 22,845 8,710  
Accrual | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 61,158 37,424  
Nonaccrual | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 17,473 13,180  
Doubtful | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans $ 3,534 $ 876  
Total Special Mention and Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial Loans 3.00% 3.00%  
Total Special Mention and Substandard | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans $ 105,010 $ 60,190  
Acquired impaired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial Loans 0.00% 0.00%  
Acquired impaired | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans $ 1,664 $ 1,531  
Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial Loans 97.00% 97.00%  
Pass | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans $ 2,179,677 $ 1,410,768  
Owner-occupied commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 1,273,408 1,059,974  
Acquired nonimpaired loans 322,030   119,403
Owner-occupied commercial | Special mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 0 21,230  
Owner-occupied commercial | Accrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 30,436 21,081  
Owner-occupied commercial | Nonaccrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 9,107 4,406  
Owner-occupied commercial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 156 0  
Owner-occupied commercial | Total Special Mention and Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 39,699 46,717  
Owner-occupied commercial | Acquired impaired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 6,809 4,248  
Owner-occupied commercial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 1,226,900 1,009,009  
Commercial mortgages      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 2,271,985 1,162,739  
Acquired nonimpaired loans 1,237,282   156,483
Commercial mortgages | Special mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 11,365 0  
Commercial mortgages | Accrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 27,167 9,767  
Commercial mortgages | Nonaccrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 2,197 3,951  
Commercial mortgages | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 0 0  
Commercial mortgages | Total Special Mention and Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 40,729 13,718  
Commercial mortgages | Acquired impaired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 12,655 7,504  
Commercial mortgages | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 2,218,601 1,141,517  
Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 514,402 316,566  
Acquired nonimpaired loans 138,251   $ 7,025
Construction | Special mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 0 0  
Construction | Accrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 0 168  
Construction | Nonaccrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 0 2,337  
Construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 0 444  
Construction | Total Special Mention and Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 0 2,949  
Construction | Acquired impaired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 487 749  
Construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 513,915 312,868  
Total Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 6,346,146 4,011,768  
Acquired nonimpaired loans 2,300,000 350,500  
Total Commercial | Special mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 34,210 29,940  
Total Commercial | Accrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 118,761 68,440  
Total Commercial | Nonaccrual      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 28,777 23,874  
Total Commercial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 3,690 1,320  
Total Commercial | Total Special Mention and Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 185,438 123,574  
Total Commercial | Acquired impaired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans 21,615 14,032  
Total Commercial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Commercial Loans $ 6,139,093 $ 3,874,162