XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Credit Losses Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance $ 160,537 $ 169,910
Loans and leases charged off (6,369) (6,397)
Recoveries of loans and leases previously charged off 2,231 2,362
Net loans and leases charged off (4,138) (4,035)
Provision for loan losses 5,710 (2,658)
Ending Balance 162,109 163,217
Provision for loan losses gross (610) 6,600
Provision for credit losses 5,100 3,970
Real-estate - commercial mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance 52,889 58,793
Loans and leases charged off (1,145) (267)
Recoveries of loans and leases previously charged off 136 279
Net loans and leases charged off (1,009) 12
Provision for loan losses 66 (88)
Ending Balance 51,946 58,717
Commercial - industrial, financial and agricultural    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance 58,868 66,280
Loans and leases charged off (2,787) (4,005)
Recoveries of loans and leases previously charged off 1,243 1,075
Net loans and leases charged off (1,544) (2,930)
Provision for loan losses 3,177 (1,520)
Ending Balance 60,501 61,830
Real-estate - home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance 18,911 18,127
Loans and leases charged off (219) (408)
Recoveries of loans and leases previously charged off 197 206
Net loans and leases charged off (22) (202)
Provision for loan losses 326 (397)
Ending Balance 19,215 17,528
Real estate - residential mortgage    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance 18,921 16,088
Loans and leases charged off (655) (162)
Recoveries of loans and leases previously charged off 132 107
Net loans and leases charged off (523) (55)
Provision for loan losses 748 (772)
Ending Balance 19,146 15,261
Real estate - construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance 5,061 6,620
Loans and leases charged off (95) (158)
Recoveries of loans and leases previously charged off 84 306
Net loans and leases charged off (11) 148
Provision for loan losses (109) (844)
Ending Balance 4,941 5,924
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance 3,217 2,045
Loans and leases charged off (683) (892)
Recoveries of loans and leases previously charged off 210 179
Net loans and leases charged off (473) (713)
Provision for loan losses 575 571
Ending Balance 3,319 1,903
Equipment lease financing, other and overdrafts    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning Balance 2,670 1,957
Loans and leases charged off (785) (505)
Recoveries of loans and leases previously charged off 229 210
Net loans and leases charged off (556) (295)
Provision for loan losses 927 392
Ending Balance $ 3,041 $ 2,054