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Allowance for Loan and Lease Losses (Tables) | 9 Months Ended
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Sep. 30, 2017
Allowance for Loan and Lease Losses |
Schedule of components of allowance for loan and lease losses |
|  | Three Months Ended September 30, 2017
|  | Commercial Lending |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |  |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Residential |  | Consumer |  | Unallocated |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 33,341 |  | $ | 20,011 |  | $ | 5,471 |  | $ | 857 |  | $ | 44,374 |  | $ | 27,903 |  | $ | 4,926 |  | $ | 136,883
Charge-offs |  |  | (408) |  |  | — |  |  | — |  |  | (1) |  |  | (293) |  |  | (6,263) |  |  | — |  |  | (6,965)
Recoveries |  |  | 582 |  |  | 336 |  |  | — |  |  | — |  |  | 139 |  |  | 1,852 |  |  | — |  |  | 2,909
Increase (decrease) in Provision |  |  | (1,677) |  |  | 234 |  |  | 353 |  |  | (36) |  |  | 657 |  |  | 5,107 |  |  | (138) |  |  | 4,500
Balance at end of period |  | $ | 31,838 |  | $ | 20,581 |  | $ | 5,824 |  | $ | 820 |  | $ | 44,877 |  | $ | 28,599 |  | $ | 4,788 |  | $ | 137,327
|  | Nine Months Ended September 30, 2017
|  | Commercial Lending |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |  |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Residential |  | Consumer |  | Unallocated |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 33,129 |  | $ | 18,448 |  | $ | 4,513 |  | $ | 847 |  | $ | 43,436 |  | $ | 28,388 |  | $ | 6,733 |  | $ | 135,494
Charge-offs |  |  | (1,338) |  |  | — |  |  | — |  |  | (147) |  |  | (315) |  |  | (17,086) |  |  | — |  |  | (18,886)
Recoveries |  |  | 825 |  |  | 468 |  |  | — |  |  | — |  |  | 610 |  |  | 5,416 |  |  | — |  |  | 7,319
Increase (decrease) in Provision |  |  | (778) |  |  | 1,665 |  |  | 1,311 |  |  | 120 |  |  | 1,146 |  |  | 11,881 |  |  | (1,945) |  |  | 13,400
Balance at end of period |  | $ | 31,838 |  | $ | 20,581 |  | $ | 5,824 |  | $ | 820 |  | $ | 44,877 |  | $ | 28,599 |  | $ | 4,788 |  | $ | 137,327
|  | Three Months Ended September 30, 2016
|  | Commercial Lending |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |  |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Residential |  | Consumer |  | Unallocated |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 35,792 |  | $ | 18,260 |  | $ | 4,636 |  | $ | 780 |  | $ | 46,452 |  | $ | 28,386 |  | $ | 2,054 |  | $ | 136,360
Charge-offs |  |  | (210) |  |  | — |  |  | — |  |  | — |  |  | (268) |  |  | (4,878) |  |  | — |  |  | (5,356)
Recoveries |  |  | 6 |  |  | 42 |  |  | — |  |  | — |  |  | 350 |  |  | 1,523 |  |  | — |  |  | 1,921
Increase (decrease) in Provision |  |  | (1,428) |  |  | 221 |  |  | 596 |  |  | (55) |  |  | (492) |  |  | 3,183 |  |  | 75 |  |  | 2,100
Balance at end of period |  | $ | 34,160 |  | $ | 18,523 |  | $ | 5,232 |  | $ | 725 |  | $ | 46,042 |  | $ | 28,214 |  | $ | 2,129 |  | $ | 135,025
|  | Nine Months Ended September 30, 2016
|  | Commercial Lending |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |  |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Residential |  | Consumer |  | Unallocated |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 34,025 |  | $ | 18,489 |  | $ | 3,793 |  | $ | 888 |  | $ | 46,099 |  | $ | 28,385 |  | $ | 3,805 |  | $ | 135,484
Charge-offs |  |  | (348) |  |  | — |  |  | — |  |  | — |  |  | (796) |  |  | (13,379) |  |  | — |  |  | (14,523)
Recoveries |  |  | 228 |  |  | 3,288 |  |  | — |  |  | 1 |  |  | 1,116 |  |  | 4,731 |  |  | — |  |  | 9,364
Increase (decrease) in Provision |  |  | 255 |  |  | (3,254) |  |  | 1,439 |  |  | (164) |  |  | (377) |  |  | 8,477 |  |  | (1,676) |  |  | 4,700
Balance at end of period |  | $ | 34,160 |  | $ | 18,523 |  | $ | 5,232 |  | $ | 725 |  | $ | 46,042 |  | $ | 28,214 |  | $ | 2,129 |  | $ | 135,025
Schedule of disaggregation of Allowance and recorded investment in loans by impairment methodology |
|  | September 30, 2017
|  | Commercial Lending |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |  |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Residential |  | Consumer |  | Unallocated |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 4 |  | $ | 7 |  | $ | — |  | $ | — |  | $ | 631 |  | $ | — |  | $ | — |  | $ | 642
Collectively evaluated for impairment |  |  | 31,834 |  |  | 20,574 |  |  | 5,824 |  |  | 820 |  |  | 44,246 |  |  | 28,599 |  |  | 4,788 |  |  | 136,685
Balance at end of period |  | $ | 31,838 |  | $ | 20,581 |  | $ | 5,824 |  | $ | 820 |  | $ | 44,877 |  | $ | 28,599 |  | $ | 4,788 |  | $ | 137,327
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 19,223 |  | $ | 9,061 |  | $ | — |  | $ | — |  | $ | 17,053 |  | $ | — |  | $ | — |  | $ | 45,337
Collectively evaluated for impairment |  |  | 3,171,014 |  |  | 2,616,627 |  |  | 598,763 |  |  | 171,373 |  |  | 3,984,425 |  |  | 1,562,172 |  |  | — |  |  | 12,104,374
Balance at end of period |  | $ | 3,190,237 |  | $ | 2,625,688 |  | $ | 598,763 |  | $ | 171,373 |  | $ | 4,001,478 |  | $ | 1,562,172 |  | $ | — |  | $ | 12,149,711
|  | December 31, 2016
|  | Commercial Lending |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |  |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Residential |  | Consumer |  | Unallocated |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 380 |  | $ | 7 |  | $ | — |  | $ | — |  | $ | 705 |  | $ | — |  | $ | — |  | $ | 1,092
Collectively evaluated for impairment |  |  | 32,749 |  |  | 18,441 |  |  | 4,513 |  |  | 847 |  |  | 42,731 |  |  | 28,388 |  |  | 6,733 |  |  | 134,402
Balance at end of period |  | $ | 33,129 |  | $ | 18,448 |  | $ | 4,513 |  | $ | 847 |  | $ | 43,436 |  | $ | 28,388 |  | $ | 6,733 |  | $ | 135,494
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 27,572 |  | $ | 12,545 |  | $ | — |  | $ | 153 |  | $ | 19,158 |  | $ | — |  | $ | — |  | $ | 59,428
Collectively evaluated for impairment |  |  | 3,212,028 |  |  | 2,330,950 |  |  | 450,012 |  |  | 179,887 |  |  | 3,777,301 |  |  | 1,510,772 |  |  | — |  |  | 11,460,950
Balance at end of period |  | $ | 3,239,600 |  | $ | 2,343,495 |  | $ | 450,012 |  | $ | 180,040 |  | $ | 3,796,459 |  | $ | 1,510,772 |  | $ | — |  | $ | 11,520,378
Schedule of credit risk profiles by internally assigned grade for loans and leases |
|  | September 30, 2017
|  | Commercial |  | Commercial |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Total
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 3,083,654 |  | $ | 2,581,682 |  | $ | 591,824 |  | $ | 170,673 |  | $ | 6,427,833
Special mention |  |  | 46,093 |  |  | 23,040 |  |  | 6,292 |  |  | 553 |  |  | 75,978
Substandard |  |  | 59,123 |  |  | 20,966 |  |  | 647 |  |  | 147 |  |  | 80,883
Doubtful |  |  | 1,367 |  |  | — |  |  | — |  |  | — |  |  | 1,367
Total |  | $ | 3,190,237 |  | $ | 2,625,688 |  | $ | 598,763 |  | $ | 171,373 |  | $ | 6,586,061
|  | December 31, 2016
|  | Commercial |  | Commercial |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Total
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 3,166,304 |  | $ | 2,298,839 |  | $ | 445,149 |  | $ | 179,345 |  | $ | 6,089,637
Special mention |  |  | 41,719 |  |  | 23,859 |  |  | 3,789 |  |  | 368 |  |  | 69,735
Substandard |  |  | 29,811 |  |  | 20,797 |  |  | 1,074 |  |  | 174 |  |  | 51,856
Doubtful |  |  | 1,766 |  |  | — |  |  | — |  |  | 153 |  |  | 1,919
Total |  | $ | 3,239,600 |  | $ | 2,343,495 |  | $ | 450,012 |  | $ | 180,040 |  | $ | 6,213,147
Schedule of credit risk profiles based on payment activity for loans and leases |
|  | September 30, 2017
(dollars in thousands) |  | Residential |  | Consumer |  | Consumer - Auto |  | Credit Cards |  | Total
Performing |  | $ | 3,990,063 |  | $ | 232,541 |  | $ | 984,114 |  | $ | 321,722 |  | $ | 5,528,440
Non-performing and delinquent |  |  | 11,415 |  |  | 3,763 |  |  | 16,580 |  |  | 3,452 |  |  | 35,210
Total |  | $ | 4,001,478 |  | $ | 236,304 |  | $ | 1,000,694 |  | $ | 325,174 |  | $ | 5,563,650
|  | December 31, 2016
(dollars in thousands) |  | Residential |  | Consumer |  | Consumer - Auto |  | Credit Cards |  | Total
Performing |  | $ | 3,778,070 |  | $ | 240,185 |  | $ | 906,829 |  | $ | 340,801 |  | $ | 5,265,885
Non-performing and delinquent |  |  | 18,389 |  |  | 3,327 |  |  | 15,927 |  |  | 3,703 |  |  | 41,346
Total |  | $ | 3,796,459 |  | $ | 243,512 |  | $ | 922,756 |  | $ | 344,504 |  | $ | 5,307,231
Schedule of aging analyses of past due loans and leases |
|  | September 30, 2017
|  | Accruing Loans and Leases |  |  |  |  |  |
|  |  |  |  |  | Greater |  |  |  |  |  |  |  | Total Non |  |
|  |  |  |  |  | Than or |  |  |  |  |  | Total |  | Accruing |  |
|  | 30-59 |  | 60-89 |  | Equal to |  | Total |  |  |  | Accruing |  | Loans |  |
|  | Days |  | Days |  | 90 Days |  | Past |  |  |  | Loans and |  | and |  | Total
(dollars in thousands) |  | Past Due |  | Past Due |  | Past Due |  | Due |  | Current |  | Leases |  | Leases |  | Outstanding
Commercial and industrial |  | $ | 179 |  | $ | 568 |  | $ | 1,751 |  | $ | 2,498 |  | $ | 3,185,427 |  | $ | 3,187,925 |  | $ | 2,312 |  | $ | 3,190,237
Commercial real estate |  |  | — |  |  | 84 |  |  | 3,247 |  |  | 3,331 |  |  | 2,622,357 |  |  | 2,625,688 |  |  | — |  |  | 2,625,688
Construction |  |  | — |  |  | 259 |  |  | — |  |  | 259 |  |  | 598,504 |  |  | 598,763 |  |  | — |  |  | 598,763
Lease financing |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 171,373 |  |  | 171,373 |  |  | — |  |  | 171,373
Residential |  |  | 4,588 |  |  | 210 |  |  | 1,055 |  |  | 5,853 |  |  | 3,990,063 |  |  | 3,995,916 |  |  | 5,562 |  |  | 4,001,478
Consumer |  |  | 18,421 |  |  | 3,480 |  |  | 1,894 |  |  | 23,795 |  |  | 1,538,377 |  |  | 1,562,172 |  |  | — |  |  | 1,562,172
Total |  | $ | 23,188 |  | $ | 4,601 |  | $ | 7,947 |  | $ | 35,736 |  | $ | 12,106,101 |  | $ | 12,141,837 |  | $ | 7,874 |  | $ | 12,149,711
|  | December 31, 2016
|  | Accruing Loans and Leases |  |  |  |  |  |
|  |  |  |  |  | Greater |  |  |  |  |  |  |  | Total Non |  |
|  |  |  |  |  | Than or |  |  |  |  |  | Total |  | Accruing |  |
|  | 30-59 |  | 60-89 |  | Equal to |  | Total |  |  |  | Accruing |  | Loans |  |
|  | Days |  | Days |  | 90 Days |  | Past |  |  |  | Loans and |  | and |  | Total
(dollars in thousands) |  | Past Due |  | Past Due |  | Past Due |  | Due |  | Current |  | Leases |  | Leases |  | Outstanding
Commercial and industrial |  | $ | 720 |  | $ | 163 |  | $ | 449 |  | $ | 1,332 |  | $ | 3,235,538 |  | $ | 3,236,870 |  | $ | 2,730 |  | $ | 3,239,600
Commercial real estate |  |  | 475 |  |  | — |  |  | — |  |  | 475 |  |  | 2,343,020 |  |  | 2,343,495 |  |  | — |  |  | 2,343,495
Construction |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 450,012 |  |  | 450,012 |  |  | — |  |  | 450,012
Lease financing |  |  | — |  |  | — |  |  | 83 |  |  | 83 |  |  | 179,804 |  |  | 179,887 |  |  | 153 |  |  | 180,040
Residential |  |  | 9,907 |  |  | 1,069 |  |  | 866 |  |  | 11,842 |  |  | 3,778,070 |  |  | 3,789,912 |  |  | 6,547 |  |  | 3,796,459
Consumer |  |  | 17,626 |  |  | 3,460 |  |  | 1,870 |  |  | 22,956 |  |  | 1,487,816 |  |  | 1,510,772 |  |  | — |  |  | 1,510,772
Total |  | $ | 28,728 |  | $ | 4,692 |  | $ | 3,268 |  | $ | 36,688 |  | $ | 11,474,260 |  | $ | 11,510,948 |  | $ | 9,430 |  | $ | 11,520,378
Schedule of total carrying amounts and total unpaid principal balances of impaired loans and leases |
|  | September 30, 2017
|  |  |  | Unpaid |  |
|  | Recorded |  | Principal |  | Related
(dollars in thousands) |  | Investment |  | Balance |  | Allowance
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 19,071 |  | $ | 19,858 |  | $ | —
Commercial real estate |  |  | 8,157 |  |  | 8,157 |  |  | —
Residential |  |  | 8,281 |  |  | 8,864 |  |  | —
Total |  | $ | 35,509 |  | $ | 36,879 |  | $ | —
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 152 |  | $ | 152 |  | $ | 4
Commercial real estate |  |  | 904 |  |  | 904 |  |  | 7
Residential |  |  | 8,772 |  |  | 9,053 |  |  | 631
Total |  | $ | 9,828 |  | $ | 10,109 |  | $ | 642
Total impaired loans: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 19,223 |  | $ | 20,010 |  | $ | 4
Commercial real estate |  |  | 9,061 |  |  | 9,061 |  |  | 7
Residential |  |  | 17,053 |  |  | 17,917 |  |  | 631
Total |  | $ | 45,337 |  | $ | 46,988 |  | $ | 642
|  | December 31, 2016
|  |  |  | Unpaid |  |
|  | Recorded |  | Principal |  | Related
(dollars in thousands) |  | Investment |  | Balance |  | Allowance
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 22,404 |  | $ | 22,608 |  | $ | —
Commercial real estate |  |  | 11,598 |  |  | 11,598 |  |  | —
Lease financing |  |  | 153 |  |  | 153 |  |  | —
Residential |  |  | 9,608 |  |  | 10,628 |  |  | —
Total |  | $ | 43,763 |  | $ | 44,987 |  | $ | —
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 5,168 |  | $ | 5,624 |  | $ | 380
Commercial real estate |  |  | 947 |  |  | 947 |  |  | 7
Residential |  |  | 9,550 |  |  | 9,831 |  |  | 705
Total |  | $ | 15,665 |  | $ | 16,402 |  | $ | 1,092
Total impaired loans: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 27,572 |  | $ | 28,232 |  | $ | 380
Commercial real estate |  |  | 12,545 |  |  | 12,545 |  |  | 7
Lease financing |  |  | 153 |  |  | 153 |  |  | —
Residential |  |  | 19,158 |  |  | 20,459 |  |  | 705
Total |  | $ | 59,428 |  | $ | 61,389 |  | $ | 1,092
Schedule of average balances, and of interest income recognized from, impaired loans |
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2017 |  | September 30, 2017
|  | Average |  | Interest |  | Average |  | Interest
|  | Recorded |  | Income |  | Recorded |  | Income
(dollars in thousands) |  | Investment |  | Recognized |  | Investment |  | Recognized
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 19,100 |  | $ | 204 |  | $ | 20,402 |  | $ | 642
Commercial real estate |  |  | 8,252 |  |  | 92 |  |  | 9,871 |  |  | 338
Lease financing |  |  | — |  |  | — |  |  | 77 |  |  | —
Residential |  |  | 8,291 |  |  | 139 |  |  | 8,566 |  |  | 419
Total |  | $ | 35,643 |  | $ | 435 |  | $ | 38,916 |  | $ | 1,399
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 154 |  | $ | 2 |  | $ | 3,179 |  | $ | 52
Commercial real estate |  |  | 910 |  |  | 10 |  |  | 925 |  |  | 32
Residential |  |  | 8,875 |  |  | 96 |  |  | 9,150 |  |  | 285
Total |  | $ | 9,939 |  | $ | 108 |  | $ | 13,254 |  | $ | 369
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 19,254 |  | $ | 206 |  | $ | 23,581 |  | $ | 694
Commercial real estate |  |  | 9,162 |  |  | 102 |  |  | 10,796 |  |  | 370
Lease financing |  |  | — |  |  | — |  |  | 77 |  |  | —
Residential |  |  | 17,166 |  |  | 235 |  |  | 17,716 |  |  | 704
Total |  | $ | 45,582 |  | $ | 543 |  | $ | 52,170 |  | $ | 1,768
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2016 |  | September 30, 2016
|  | Average |  | Interest |  | Average |  | Interest
|  | Recorded |  | Income |  | Recorded |  | Income
(dollars in thousands) |  | Investment |  | Recognized |  | Investment |  | Recognized
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 29,018 |  | $ | 335 |  | $ | 30,044 |  | $ | 1,207
Commercial real estate |  |  | 11,752 |  |  | 176 |  |  | 9,713 |  |  | 556
Construction |  |  | — |  |  | — |  |  | 188 |  |  | —
Lease financing |  |  | 168 |  |  | 3 |  |  | 171 |  |  | 4
Residential |  |  | 11,312 |  |  | 192 |  |  | 12,197 |  |  | 453
Total |  | $ | 52,250 |  | $ | 706 |  | $ | 52,313 |  | $ | 2,220
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 991 |  | $ | 3 |  | $ | 661 |  | $ | 11
Commercial real estate |  |  | 479 |  |  | 11 |  |  | 319 |  |  | 33
Residential |  |  | 8,487 |  |  | 96 |  |  | 8,616 |  |  | 298
Total |  | $ | 9,957 |  | $ | 110 |  | $ | 9,596 |  | $ | 342
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 30,009 |  | $ | 338 |  | $ | 30,705 |  | $ | 1,218
Commercial real estate |  |  | 12,231 |  |  | 187 |  |  | 10,032 |  |  | 589
Construction |  |  | — |  |  | — |  |  | 188 |  |  | —
Lease financing |  |  | 168 |  |  | 3 |  |  | 171 |  |  | 4
Residential |  |  | 19,799 |  |  | 288 |  |  | 20,813 |  |  | 751
Total |  | $ | 62,207 |  | $ | 816 |  | $ | 61,909 |  | $ | 2,562
Schedule of information related to loans modified in a TDR |
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2017 |  | September 30, 2017
|  | Number of |  | Recorded |  | Related |  | Number of |  | Recorded |  | Related
(dollars in thousands) |  | Contracts |  | Investment(1) |  | Allowance |  | Contracts |  | Investment(1) |  | Allowance
Commercial and industrial |  | — |  | $ | — |  | $ | — |  | 1 |  | $ | 1,120 |  | $ | —
Residential |  | — |  |  | — |  |  | — |  | 2 |  |  | 661 |  |  | 21
Total |  | — |  | $ | — |  | $ | — |  | 3 |  | $ | 1,781 |  | $ | 21
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2016 |  | September 30, 2016
|  | Number of |  | Recorded |  | Related |  | Number of |  | Recorded |  | Related
(dollars in thousands) |  | Contracts |  | Investment(1) |  | Allowance |  | Contracts |  | Investment(1) |  | Allowance
Commercial and industrial |  | 2 |  | $ | 98 |  | $ | 4 |  | 6 |  | $ | 16,015 |  | $ | 4
Commercial real estate |  | 4 |  |  | 5,044 |  |  | 7 |  | 6 |  |  | 10,450 |  |  | 7
Residential |  | 3 |  |  | 577 |  |  | 7 |  | 10 |  |  | 3,709 |  |  | 53
Total |  | 9 |  | $ | 5,719 |  | $ | 18 |  | 22 |  | $ | 30,174 |  | $ | 64
| (1) |  | The recorded investment balances reflect all partial paydowns and charge-offs since the modification date and do not include TDRs that have been fully paid off, charged off, or foreclosed upon by the end of the period.
Schedule of TDRs that defaulted in period within 12 months of their permanent modification date |
|  | Three Months Ended |  | Nine Months Ended |  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2017 |  | September 30, 2017 |  | September 30, 2016 |  | September 30, 2016
|  | Number of |  | Recorded |  | Number of |  | Recorded |  | Number of |  | Recorded |  | Number of |  | Recorded
(dollars in thousands) |  | Contracts |  | Investment(1) |  | Contracts |  | Investment(1) |  | Contracts |  | Investment(1) |  | Contracts |  | Investment(1)
Commercial and industrial (2) |  | — |  | $ | — |  | 1 |  | $ | 2,496 |  | — |  | $ | — |  | — |  | $ | —
Commercial real estate (3) |  | — |  |  | — |  | 1 |  |  | 1,393 |  | — |  |  | — |  | — |  |  | —
Residential (4) |  | — |  |  | — |  | 1 |  |  | 510 |  | — |  |  | — |  | — |  |  | —
Total |  | — |  | $ | — |  | 3 |  | $ | 4,399 |  | — |  | $ | — |  | — |  | $ | —
| (1) |  | The recorded investment balances reflect all partial paydowns and charge-offs since the modification date and do not include TDRs that have been fully paid off, charged off, or foreclosed upon by the end of the period.
| (2) |  | For the nine months ended September 30, 2017, the maturity date for the commercial and industrial loan that subsequently defaulted was extended.
| (3) |  | For the nine months ended September 30, 2017, the commercial real estate loan that subsequently defaulted was extended.
| (4) |  | For the nine months ended September 30, 2017, the residential real estate loan that subsequently defaulted was modified for interest-only payments.

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