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v3.19.2

Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | $ 184,911 |  | $ 187,194 | $ 180,424 |  | $ 189,555 |  |
Charge-offs | (12,223) |  | (10,008) | (22,750) |  | (18,491) |  |
Recoveries | 7,061 |  | 8,276 | 13,075 |  | 15,398 |  |
Provision/(provision credit) for loan losses | 13,000 |  | 0 | 22,000 |  | (1,000) |  |
Ending Balance | 192,749 |  | 185,462 | 192,749 |  | 185,462 |  |
Allowance - individually evaluated for impairment | 31,181 |  | 32,704 | 31,181 |  | 32,704 |  |
Allowance - collectively evaluated for impairment | 159,579 |  | 149,751 | 159,579 |  | 149,751 |  |
Allowance - purchased credit-impaired loans | 1,989 |  | 3,007 | 1,989 |  | 3,007 | $ 4,000 |
Individually evaluated for impairment | 300,726 |  | 234,651 | 300,726 |  | 234,651 |  |
Collectively evaluated for impairment | 29,343,285 |  | 27,344,254 | 29,343,285 |  | 27,344,254 |  |
Purchased credit-impaired loans | 68,799 |  | 122,835 | 68,799 |  | 122,835 |  |
Total loans, net of unearned income | 29,712,810 | [1] | 27,701,740 | 29,712,810 | [1] | 27,701,740 | 27,535,532 | [1]
Commercial |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 130,258 |  |  |  |
Ending Balance | 149,049 |  |  | 149,049 |  |  |  |
Allowance - individually evaluated for impairment | 8,484 |  |  | 8,484 |  |  | 1,074 |
Allowance - collectively evaluated for impairment | 139,711 |  |  | 139,711 |  |  | 126,361 |
Allowance - purchased credit-impaired loans | 854 |  |  | 854 |  |  | 2,823 |
Individually evaluated for impairment | 117,585 |  |  | 117,585 |  |  | 50,558 |
Collectively evaluated for impairment | 22,756,648 |  |  | 22,756,648 |  |  | 20,437,747 |
Purchased credit-impaired loans | 41,067 |  |  | 41,067 |  |  | 56,893 |
Commercial | C&I |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 103,713 |  | 100,238 | 98,947 |  | 98,211 |  |
Charge-offs | (6,590) |  | (3,287) | (9,691) |  | (5,362) |  |
Recoveries | 519 |  | 1,036 | 1,348 |  | 2,555 |  |
Provision/(provision credit) for loan losses | 18,454 |  | (1,153) | 25,492 |  | 1,430 |  |
Ending Balance | 116,096 |  | 96,834 | 116,096 |  | 96,834 |  |
Allowance - individually evaluated for impairment | 8,484 |  | 1,213 | 8,484 |  | 1,213 |  |
Allowance - collectively evaluated for impairment | 106,758 |  | 93,429 | 106,758 |  | 93,429 |  |
Allowance - purchased credit-impaired loans | 854 |  | 2,192 | 854 |  | 2,192 |  |
Individually evaluated for impairment | 115,808 |  | 32,599 | 115,808 |  | 32,599 |  |
Collectively evaluated for impairment | 18,904,621 |  | 16,349,811 | 18,904,621 |  | 16,349,811 |  |
Purchased credit-impaired loans | 33,840 |  | 56,335 | 33,840 |  | 56,335 |  |
Total loans, net of unearned income | 19,054,269 |  | 16,438,745 | 19,054,269 |  | 16,438,745 | 16,514,328 |
Commercial | Commercial Real Estate |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 34,382 |  | 29,057 | 31,311 |  | 28,427 |  |
Charge-offs | (121) |  | (228) | (555) |  | (272) |  |
Recoveries | (88) |  | 75 | (31) |  | 81 |  |
Provision/(provision credit) for loan losses | (1,220) |  | 4,928 | 2,228 |  | 5,596 |  |
Ending Balance | 32,953 |  | 33,832 | 32,953 |  | 33,832 |  |
Allowance - individually evaluated for impairment | 0 |  | 0 | 0 |  | 0 |  |
Allowance - collectively evaluated for impairment | 32,953 |  | 33,744 | 32,953 |  | 33,744 |  |
Allowance - purchased credit-impaired loans | 0 |  | 88 | 0 |  | 88 |  |
Individually evaluated for impairment | 1,777 |  | 2,252 | 1,777 |  | 2,252 |  |
Collectively evaluated for impairment | 3,852,027 |  | 4,106,974 | 3,852,027 |  | 4,106,974 |  |
Purchased credit-impaired loans | 7,227 |  | 27,130 | 7,227 |  | 27,130 |  |
Total loans, net of unearned income | 3,861,031 |  | 4,136,356 | 3,861,031 |  | 4,136,356 | 4,030,870 |
Consumer | Consumer Real Estate |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 24,073 |  | 35,201 | 26,439 |  | 39,823 |  |
Charge-offs | (1,538) |  | (1,481) | (4,338) |  | (3,392) |  |
Recoveries | 4,514 |  | 5,444 | 7,967 |  | 9,827 |  |
Provision/(provision credit) for loan losses | (4,192) |  | (5,009) | (7,211) |  | (12,103) |  |
Ending Balance | 22,857 |  | 34,155 | 22,857 |  | 34,155 |  |
Allowance - individually evaluated for impairment | 14,079 |  | 20,399 | 14,079 |  | 20,399 |  |
Allowance - collectively evaluated for impairment | 7,700 |  | 13,116 | 7,700 |  | 13,116 |  |
Allowance - purchased credit-impaired loans | 1,078 |  | 640 | 1,078 |  | 640 |  |
Individually evaluated for impairment | 115,756 |  | 122,335 | 115,756 |  | 122,335 |  |
Collectively evaluated for impairment | 5,967,497 |  | 6,169,058 | 5,967,497 |  | 6,169,058 |  |
Purchased credit-impaired loans | 26,829 |  | 36,315 | 26,829 |  | 36,315 |  |
Total loans, net of unearned income | 6,110,082 |  | 6,327,708 | 6,110,082 |  | 6,327,708 | 6,249,516 |
Consumer | Permanent Mortgage |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 10,081 |  | 12,984 | 11,000 |  | 13,113 |  |
Charge-offs | (176) |  | (300) | (180) |  | (460) |  |
Recoveries | 1,011 |  | 631 | 1,599 |  | 696 |  |
Provision/(provision credit) for loan losses | (2,241) |  | (1,623) | (3,744) |  | (1,657) |  |
Ending Balance | 8,675 |  | 11,692 | 8,675 |  | 11,692 |  |
Allowance - individually evaluated for impairment | 8,176 |  | 10,787 | 8,176 |  | 10,787 |  |
Allowance - collectively evaluated for impairment | 499 |  | 905 | 499 |  | 905 |  |
Allowance - purchased credit-impaired loans | 0 |  | 0 | 0 |  | 0 |  |
Individually evaluated for impairment | 66,686 |  | 76,861 | 66,686 |  | 76,861 |  |
Collectively evaluated for impairment | 126,366 |  | 172,958 | 126,366 |  | 172,958 |  |
Purchased credit-impaired loans | 0 |  | 0 | 0 |  | 0 |  |
Total loans, net of unearned income | 193,052 |  | 249,819 | 193,052 |  | 249,819 | 222,448 |
Consumer | Credit Card and Other |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 12,662 |  | 9,714 | 12,727 |  | 9,981 |  |
Charge-offs | (3,798) |  | (4,712) | (7,986) |  | (9,005) |  |
Recoveries | 1,105 |  | 1,090 | 2,192 |  | 2,239 |  |
Provision/(provision credit) for loan losses | 2,199 |  | 2,857 | 5,235 |  | 5,734 |  |
Ending Balance | 12,168 |  | 8,949 | 12,168 |  | 8,949 |  |
Allowance - individually evaluated for impairment | 442 |  | 305 | 442 |  | 305 |  |
Allowance - collectively evaluated for impairment | 11,669 |  | 8,557 | 11,669 |  | 8,557 |  |
Allowance - purchased credit-impaired loans | 57 |  | 87 | 57 |  | 87 |  |
Individually evaluated for impairment | 699 |  | 604 | 699 |  | 604 |  |
Collectively evaluated for impairment | 492,774 |  | 545,453 | 492,774 |  | 545,453 |  |
Purchased credit-impaired loans | 903 |  | 3,055 | 903 |  | 3,055 |  |
Total loans, net of unearned income | $ 494,376 |  | $ 549,112 | $ 494,376 |  | $ 549,112 | $ 518,370 |
[1] | June 30, 2019 and December 31, 2018 include $17.3 million and $28.6 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.

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- Definition The recorded balance for loans not accounted for debt securities with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition Reserve for loans impairments recorded after acquisition as a result of current information and events which result in it being probable that estimated cash flows will be less than previously expected or because actual cash flows are less than cash flows previously expected. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118938799&loc=d3e13503-111538 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 + Details
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