XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Credit Losses and Credit Quality - Schedule of Allowance for Loan Losses for Legacy and Acquired Loans, by Loan Portfolio (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period $ 144,719 $ 138,378
Transfer of balance to OREO and other 73 (2,459)
Loans charged off (7,291) (5,560)
Recoveries 1,235 1,551
Allowance for loan losses at end of period 144,890 146,557
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 11,241 14,145
Reserve for unfunded commitments at end of period 11,660 14,033
Legacy Loans    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 105,569 93,808
Provision for (Reversal of) loan losses 6,566 15,908
Transfer of balance to OREO and other 0 0
Loans charged off (7,202) (5,389)
Recoveries 880 1,247
Allowance for loan losses at end of period 105,813 105,574
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 11,241 14,145
Provision for (Reversal of) unfunded commitments 419 (112)
Reserve for unfunded commitments at end of period 11,660 14,033
Allowance on loans individually evaluated for impairment 27,305 12,982
Allowance on loans collectively evaluated for impairment 78,508 92,592
Loans, net of unearned income:    
Loans, net of unearned income 12,923,444 11,528,697
Balance at end of period individually evaluated for impairment 257,032 137,960
Balance at end of period collectively evaluated for impairment 12,666,412 11,390,737
Legacy Loans | Commercial Loans | Real Estate    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 25,408 24,658
Provision for (Reversal of) loan losses 1,948 1,297
Transfer of balance to OREO and other 0  
Loans charged off (95) (1,738)
Recoveries 87 487
Allowance for loan losses at end of period 27,348 24,704
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 3,206 4,160
Provision for (Reversal of) unfunded commitments 1,377 (297)
Reserve for unfunded commitments at end of period 4,583 3,863
Allowance on loans individually evaluated for impairment 1,222 695
Allowance on loans collectively evaluated for impairment 26,126 24,009
Loans, net of unearned income:    
Loans, net of unearned income 5,878,509 4,771,690
Balance at end of period individually evaluated for impairment 46,203 26,608
Balance at end of period collectively evaluated for impairment 5,832,306 4,745,082
Legacy Loans | Commercial Loans | Commercial and industrial    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 35,434 23,283
Provision for (Reversal of) loan losses 1,951 (2,431)
Transfer of balance to OREO and other 0  
Loans charged off (917) (225)
Recoveries 49 30
Allowance for loan losses at end of period 36,517 20,657
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 3,535 3,448
Provision for (Reversal of) unfunded commitments (83) 1,952
Reserve for unfunded commitments at end of period 3,452 5,400
Allowance on loans individually evaluated for impairment 13,860 488
Allowance on loans collectively evaluated for impairment 22,657 20,169
Loans, net of unearned income:    
Loans, net of unearned income 3,140,205 2,926,686
Balance at end of period individually evaluated for impairment 40,380 23,302
Balance at end of period collectively evaluated for impairment 3,099,825 2,903,384
Legacy Loans | Commercial Loans | Energy-related    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 22,486 23,863
Provision for (Reversal of) loan losses 490 14,533
Transfer of balance to OREO and other 0  
Loans charged off (2,845) 0
Recoveries 0 0
Allowance for loan losses at end of period 20,131 38,396
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 1,003 2,665
Provision for (Reversal of) unfunded commitments (800) (1,766)
Reserve for unfunded commitments at end of period 203 899
Allowance on loans individually evaluated for impairment 10,446 10,918
Allowance on loans collectively evaluated for impairment 9,685 27,478
Loans, net of unearned income:    
Loans, net of unearned income 562,515 728,778
Balance at end of period individually evaluated for impairment 142,398 79,417
Balance at end of period collectively evaluated for impairment 420,117 649,361
Legacy Loans | Residential Mortgage    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 3,835 3,947
Provision for (Reversal of) loan losses (623) (115)
Transfer of balance to OREO and other 0  
Loans charged off (22) (14)
Recoveries 43 18
Allowance for loan losses at end of period 3,233 3,836
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 657 830
Provision for (Reversal of) unfunded commitments (49) (24)
Reserve for unfunded commitments at end of period 608 806
Allowance on loans individually evaluated for impairment 98 72
Allowance on loans collectively evaluated for impairment 3,135 3,764
Loans, net of unearned income:    
Loans, net of unearned income 901,859 730,621
Balance at end of period individually evaluated for impairment 4,583 2,724
Balance at end of period collectively evaluated for impairment 897,276 727,897
Legacy Loans | Consumer and Other Loans    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 18,406 18,057
Provision for (Reversal of) loan losses 2,800 2,624
Transfer of balance to OREO and other 0  
Loans charged off (3,323) (3,412)
Recoveries 701 712
Allowance for loan losses at end of period 18,584 17,981
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 2,840 3,042
Provision for (Reversal of) unfunded commitments (26) 23
Reserve for unfunded commitments at end of period 2,814 3,065
Allowance on loans individually evaluated for impairment 1,679 809
Allowance on loans collectively evaluated for impairment 16,905 17,172
Loans, net of unearned income:    
Loans, net of unearned income 2,440,356 2,370,922
Balance at end of period individually evaluated for impairment 23,468 5,909
Balance at end of period collectively evaluated for impairment 2,416,888 2,365,013
Acquired Loans    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 39,150 44,570
Provision for (Reversal of) loan losses (412) (1,003)
Increase (Decrease) in FDIC loss share receivable   (258)
Transfer of balance to OREO and other 73 (2,459)
Loans charged off (89) (171)
Recoveries 355 304
Allowance for loan losses at end of period 39,077 40,983
Financing Receivable, Reserve For Unfunded Commitments    
Reserve for unfunded commitments at beginning of period 0 0
Reserve for unfunded commitments at end of period 0 0
Allowance on loans individually evaluated for impairment 1,504 96
Allowance on loans collectively evaluated for impairment 37,573 40,887
Loans, net of unearned income:    
Loans, net of unearned income 2,208,758 2,922,547
Balance at end of period individually evaluated for impairment 12,080 7,245
Balance at end of period collectively evaluated for impairment 1,699,339 2,256,304
Acquired Loans | Commercial Loans | Real Estate    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 23,574 25,979
Provision for (Reversal of) loan losses (84) (598)
Increase (Decrease) in FDIC loss share receivable   2
Transfer of balance to OREO and other 377 (1,574)
Loans charged off 0 0
Recoveries 109 55
Allowance for loan losses at end of period 23,976 23,864
Financing Receivable, Reserve For Unfunded Commitments    
Allowance on loans individually evaluated for impairment 694 41
Allowance on loans collectively evaluated for impairment 23,282 23,823
Loans, net of unearned income:    
Loans, net of unearned income 1,099,365 1,458,938
Balance at end of period individually evaluated for impairment 7,966 911
Balance at end of period collectively evaluated for impairment 832,060 1,088,713
Acquired Loans | Commercial Loans | Commercial and industrial    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 3,230 2,819
Provision for (Reversal of) loan losses 63 194
Increase (Decrease) in FDIC loss share receivable   (34)
Transfer of balance to OREO and other (350) (343)
Loans charged off 0 (30)
Recoveries 35 108
Allowance for loan losses at end of period 2,978 2,714
Financing Receivable, Reserve For Unfunded Commitments    
Allowance on loans individually evaluated for impairment 750 5
Allowance on loans collectively evaluated for impairment 2,228 2,709
Loans, net of unearned income:    
Loans, net of unearned income 315,373 447,696
Balance at end of period individually evaluated for impairment 1,810 1,582
Balance at end of period collectively evaluated for impairment 281,009 409,561
Acquired Loans | Commercial Loans | Energy-related    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 39 125
Provision for (Reversal of) loan losses (26) (25)
Increase (Decrease) in FDIC loss share receivable   0
Transfer of balance to OREO and other 0 0
Loans charged off 0 0
Recoveries 0 0
Allowance for loan losses at end of period 13 100
Financing Receivable, Reserve For Unfunded Commitments    
Allowance on loans individually evaluated for impairment 0 0
Allowance on loans collectively evaluated for impairment 13 100
Loans, net of unearned income:    
Loans, net of unearned income 1,108 2,884
Balance at end of period individually evaluated for impairment 0 34
Balance at end of period collectively evaluated for impairment 1,108 2,850
Acquired Loans | Residential Mortgage    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 7,412 7,841
Provision for (Reversal of) loan losses (437) 662
Increase (Decrease) in FDIC loss share receivable   (35)
Transfer of balance to OREO and other 2 (70)
Loans charged off 0 0
Recoveries 0 25
Allowance for loan losses at end of period 6,977 8,423
Financing Receivable, Reserve For Unfunded Commitments    
Allowance on loans individually evaluated for impairment 15 0
Allowance on loans collectively evaluated for impairment 6,962 8,423
Loans, net of unearned income:    
Loans, net of unearned income 394,499 477,770
Balance at end of period individually evaluated for impairment 464 0
Balance at end of period collectively evaluated for impairment 278,742 340,278
Acquired Loans | Consumer and Other Loans    
Financing Receivable, Allowance for Credit Losses    
Allowance for loan losses at beginning of period 4,895 7,806
Provision for (Reversal of) loan losses 72 (1,236)
Increase (Decrease) in FDIC loss share receivable   (191)
Transfer of balance to OREO and other 44 (472)
Loans charged off (89) (141)
Recoveries 211 116
Allowance for loan losses at end of period 5,133 5,882
Financing Receivable, Reserve For Unfunded Commitments    
Allowance on loans individually evaluated for impairment 45 50
Allowance on loans collectively evaluated for impairment 5,088 5,832
Loans, net of unearned income:    
Loans, net of unearned income 398,413 535,259
Balance at end of period individually evaluated for impairment 1,840 4,718
Balance at end of period collectively evaluated for impairment 306,420 414,902
Receivables Acquired with Deteriorated Credit Quality | Acquired Loans    
Loans, net of unearned income:    
Balance at end of period acquired with deteriorated credit quality 497,339 658,998
Receivables Acquired with Deteriorated Credit Quality | Acquired Loans | Commercial Loans | Real Estate    
Loans, net of unearned income:    
Balance at end of period acquired with deteriorated credit quality 259,339 369,314
Receivables Acquired with Deteriorated Credit Quality | Acquired Loans | Commercial Loans | Commercial and industrial    
Loans, net of unearned income:    
Balance at end of period acquired with deteriorated credit quality 32,554 36,553
Receivables Acquired with Deteriorated Credit Quality | Acquired Loans | Commercial Loans | Energy-related    
Loans, net of unearned income:    
Balance at end of period acquired with deteriorated credit quality 0 0
Receivables Acquired with Deteriorated Credit Quality | Acquired Loans | Residential Mortgage    
Loans, net of unearned income:    
Balance at end of period acquired with deteriorated credit quality 115,293 137,492
Receivables Acquired with Deteriorated Credit Quality | Acquired Loans | Consumer and Other Loans    
Loans, net of unearned income:    
Balance at end of period acquired with deteriorated credit quality $ 90,153 $ 115,639