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v3.21.2

Allowance for Credit Losses (By Loan Class) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | $ 108,408 | $ 85,273 | $ 109,059 | $ 60,278
Losses charged to allowance | (1,848) | (2,342) | (4,201) | (5,322)
Recoveries credited to allowance | 577 | 634 | 1,087 | 1,426
Net (losses) recoveries charged to allowance | (1,271) | (1,708) | (3,114) | (3,896)
Credit loss expense | 1,144 | 10,989 | 2,336 | 27,825
Balance at the end of the period | 108,281 | 94,554 | 108,281 | 94,554
ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | 10,347 |  | 10,347
Commercial, financial and agricultural | Domestic | Commercial |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 22,163 | 19,067 | 21,908 | 11,145
Losses charged to allowance | (1,655) | (2,142) | (3,548) | (4,961)
Recoveries credited to allowance | 498 | 599 | 956 | 1,270
Net (losses) recoveries charged to allowance | (1,157) | (1,543) | (2,592) | (3,691)
Credit loss expense | 2,057 | 2,555 | 3,747 | 8,378
Balance at the end of the period | 23,063 | 20,079 | 23,063 | 20,079
Commercial, financial and agricultural | Domestic | Commercial | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | 4,247 |  | 4,247
Commercial, financial and agricultural | Domestic | Commercial Real Estate: Farmland and Commercial |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 32,203 | 15,004 | 30,000 | 16,533
Losses charged to allowance |  |  | (356) | (55)
Recoveries credited to allowance | 7 | 12 | 19 | 21
Net (losses) recoveries charged to allowance | 7 | 12 | (337) | (34)
Credit loss expense | 2,028 | 3,695 | 4,575 | 6,504
Balance at the end of the period | 34,238 | 18,711 | 34,238 | 18,711
Commercial, financial and agricultural | Domestic | Commercial Real Estate: Farmland and Commercial | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | (4,292) |  | (4,292)
Commercial, financial and agricultural | Domestic | Commercial Real Estate: Multifamily |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 5,935 | 1,758 | 5,051 | 1,786
Credit loss expense | (1,729) | 106 | (845) | 433
Balance at the end of the period | 4,206 | 1,864 | 4,206 | 1,864
Commercial, financial and agricultural | Domestic | Commercial Real Estate: Multifamily | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | (355) |  | (355)
Real estate - construction | Domestic | Commercial Real Estate: other construction and land development |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 34,406 | 37,421 | 37,612 | 18,152
Losses charged to allowance |  | (19) |  | (19)
Recoveries credited to allowance |  | 1 |  | 1
Net (losses) recoveries charged to allowance |  | (18) |  | (18)
Credit loss expense | (803) | 3,521 | (4,009) | 9,399
Balance at the end of the period | 33,603 | 40,924 | 33,603 | 40,924
Real estate - construction | Domestic | Commercial Real Estate: other construction and land development | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | 13,391 |  | 13,391
Real estate - mortgage | Domestic | Residential First Lien |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 3,917 | 2,782 | 3,874 | 3,762
Losses charged to allowance | (117) |  | (189) | (36)
Recoveries credited to allowance | 24 | 1 | 35 | 2
Net (losses) recoveries charged to allowance | (93) | 1 | (154) | (34)
Credit loss expense | 92 | 425 | 196 | 1,060
Balance at the end of the period | 3,916 | 3,208 | 3,916 | 3,208
Real estate - mortgage | Domestic | Residential First Lien | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | (1,580) |  | (1,580)
Real estate - mortgage | Domestic | Residential Junior Lien |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 8,736 | 8,452 | 9,570 | 7,535
Losses charged to allowance | (21) | (121) | (21) | (121)
Recoveries credited to allowance | 37 | 17 | 58 | 120
Net (losses) recoveries charged to allowance | 16 | (104) | 37 | (1)
Credit loss expense | (556) | 616 | (1,411) | 1,859
Balance at the end of the period | 8,196 | 8,964 | 8,196 | 8,964
Real estate - mortgage | Domestic | Residential Junior Lien | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | (429) |  | (429)
Consumer | Domestic |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 279 | 323 | 291 | 542
Losses charged to allowance | (55) | (60) | (87) | (130)
Recoveries credited to allowance | 11 | 4 | 19 | 12
Net (losses) recoveries charged to allowance | (44) | (56) | (68) | (118)
Credit loss expense | 33 | 21 | 45 | 89
Balance at the end of the period | 268 | 288 | 268 | 288
Consumer | Domestic | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | (225) |  | (225)
Foreign | Foreign |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the beginning of the period | 769 | 466 | 753 | 823
Credit loss expense | 22 | 50 | 38 | 103
Balance at the end of the period | $ 791 | 516 | $ 791 | 516
Foreign | Foreign | ASU 2016-13 | Adjustment |  |  |  |
Allowance for Credit Losses |  |  |  |
Balance at the end of the period |  | $ (410) |  | $ (410)

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