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v3.19.1

Allowance for Probable Loan Losses (By Loan Class) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Allowance for probable loan losses |  |
Balance at the beginning of the period | $ 61,384 | $ 67,687
Losses charged to allowance | (2,835) | (2,877)
Recoveries credited to allowance | 1,061 | 682
Net losses (recoveries) charged to allowance | (1,774) | (2,195)
Provision charged to operations | 7,420 | 1,662
Balance at the end of the period | $ 67,030 | 67,154
Period of time for determining the historical charge-off experience | 3 years |
Watch - List Impaired |  |
Allowance for probable loan losses |  |
Losses charged to allowance | $ 9,500 |
Commercial |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 12,596 | 27,905
Losses charged to allowance | (2,764) | (2,715)
Recoveries credited to allowance | 638 | 583
Net losses (recoveries) charged to allowance | (2,126) | (2,132)
Provision charged to operations | 942 | (5,082)
Balance at the end of the period | 11,412 | 20,691
Commercial Real Estate:Other Construction and Land Development |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 15,123 | 11,675
Losses charged to allowance |  | (1)
Recoveries credited to allowance | 20 | 2
Net losses (recoveries) charged to allowance | 20 | 1
Provision charged to operations | (354) | 122
Balance at the end of the period | 14,789 | 11,798
Commercial Real Estate: Farmland and Commercial |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 19,353 | 16,663
Losses charged to allowance | (1) |
Recoveries credited to allowance | 283 | 18
Net losses (recoveries) charged to allowance | 282 | 18
Provision charged to operations | 6,245 | 8,122
Balance at the end of the period | 25,880 | 24,803
Commercial Real Estate: Multifamily |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 1,808 | 1,109
Provision charged to operations | 537 | (162)
Balance at the end of the period | 2,345 | 947
Residential First Lien |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 3,467 | 2,950
Losses charged to allowance | (1) | (14)
Recoveries credited to allowance | 1 | 1
Net losses (recoveries) charged to allowance |  | (13)
Provision charged to operations | 79 | 69
Balance at the end of the period | 3,546 | 3,006
Residential Junior Lien |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 7,719 | 6,103
Losses charged to allowance | (6) | (30)
Recoveries credited to allowance | 102 | 66
Net losses (recoveries) charged to allowance | 96 | 36
Provision charged to operations | (70) | (1,450)
Balance at the end of the period | 7,745 | 4,689
Consumer |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 447 | 440
Losses charged to allowance | (63) | (117)
Recoveries credited to allowance | 17 | 12
Net losses (recoveries) charged to allowance | (46) | (105)
Provision charged to operations | 61 | 102
Balance at the end of the period | 462 | 437
Foreign |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 871 | 842
Provision charged to operations | (20) | (59)
Balance at the end of the period | $ 851 | $ 783

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + 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 -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + 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 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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