XML 54 R33.htm IDEA: XBRL DOCUMENT
v3.19.1

Allowance for Loan Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Rollforward Of The Allowance For Loan Losses By Portfolio Segment | The following table provides a rollforward of the allowance for loan losses by portfolio segment for the three months ended March 31, 2019 and 2018:
(Dollars in thousands) |  | C&I |  | Commercial Real Estate |  | Consumer Real Estate |  | Permanent Mortgage |  | Credit Card and Other |  | Total
Balance as of January 1, 2019 |  | $ | 98,947 |  |  | $ | 31,311 |  |  | $ | 26,439 |  |  | $ | 11,000 |  |  | $ | 12,727 |  |  | $ | 180,424 |
Charge-offs |  | (3,101 | ) |  | (434 | ) |  | (2,800 | ) |  | (4 | ) |  | (4,188 | ) |  | (10,527 | )
Recoveries |  | 829 |  |  | 57 |  |  | 3,453 |  |  | 588 |  |  | 1,087 |  |  | 6,014 |
Provision/(provision credit) for loan losses |  | 7,038 |  |  | 3,448 |  |  | (3,019 | ) |  | (1,503 | ) |  | 3,036 |  |  | 9,000 |
Balance as of March 31, 2019 |  | 103,713 |  |  | 34,382 |  |  | 24,073 |  |  | 10,081 |  |  | 12,662 |  |  | 184,911 |
Allowance - individually evaluated for impairment |  | 3,437 |  |  | — |  |  | 14,842 |  |  | 9,081 |  |  | 446 |  |  | 27,806 |
Allowance - collectively evaluated for impairment |  | 98,135 |  |  | 34,382 |  |  | 8,108 |  |  | 1,000 |  |  | 12,067 |  |  | 153,692 |
Allowance - purchased credit-impaired loans |  | 2,141 |  |  | — |  |  | 1,123 |  |  | — |  |  | 149 |  |  | 3,413 |
Loans, net of unearned as of March 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | 83,253 |  |  | 1,879 |  |  | 119,953 |  |  | 69,379 |  |  | 684 |  |  | 275,148 |
Collectively evaluated for impairment |  | 17,056,034 |  |  | 3,936,727 |  |  | 6,001,704 |  |  | 139,881 |  |  | 504,271 |  |  | 27,638,617 |
Purchased credit-impaired loans |  | 36,825 |  |  | 8,337 |  |  | 29,846 |  |  | — |  |  | 1,275 |  |  | 76,283 |
Total loans, net of unearned income |  | $ | 17,176,112 |  |  | $ | 3,946,943 |  |  | $ | 6,151,503 |  |  | $ | 209,260 |  |  | $ | 506,230 |  |  | $ | 27,990,048 |
Balance as of January 1, 2018 |  | $ | 98,211 |  |  | $ | 28,427 |  |  | $ | 39,823 |  |  | $ | 13,113 |  |  | $ | 9,981 |  |  | $ | 189,555 |
Charge-offs |  | (2,075 | ) |  | (44 | ) |  | (1,911 | ) |  | (160 | ) |  | (4,293 | ) |  | (8,483 | )
Recoveries |  | 1,519 |  |  | 6 |  |  | 4,383 |  |  | 65 |  |  | 1,149 |  |  | 7,122 |
Provision/(provision credit) for loan losses |  | 2,583 |  |  | 668 |  |  | (7,094 | ) |  | (34 | ) |  | 2,877 |  |  | (1,000 | )
Balance as of March 31, 2018 |  | 100,238 |  |  | 29,057 |  |  | 35,201 |  |  | 12,984 |  |  | 9,714 |  |  | 187,194 |
Allowance - individually evaluated for impairment |  | 4,555 |  |  | — |  |  | 23,049 |  |  | 11,311 |  |  | 359 |  |  | 39,274 |
Allowance - collectively evaluated for impairment |  | 93,603 |  |  | 28,869 |  |  | 11,877 |  |  | 1,673 |  |  | 9,343 |  |  | 145,365 |
Allowance - purchased credit-impaired loans |  | 2,080 |  |  | 188 |  |  | 275 |  |  | — |  |  | 12 |  |  | 2,555 |
Loans, net of unearned as of March 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | 40,758 |  |  | 2,077 |  |  | 124,975 |  |  | 81,090 |  |  | 702 |  |  | 249,602 |
Collectively evaluated for impairment |  | 15,705,895 |  |  | 4,201,220 |  |  | 6,194,449 |  |  | 189,631 |  |  | 556,189 |  |  | 26,847,384 |
Purchased credit-impaired loans |  | 81,655 |  |  | 31,138 |  |  | 36,095 |  |  | — |  |  | 3,919 |  |  | 152,807 |
Total loans, net of unearned income |  | $ | 15,828,308 |  |  | $ | 4,234,435 |  |  | $ | 6,355,519 |  |  | $ | 270,721 |  |  | $ | 560,810 |  |  | $ | 27,249,793 |
Certain previously reported amounts have been reclassified to agree with current presentation.

X
- References No definition available. + Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableGrossAllowanceAndNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration