XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Allowance for Loan and Lease Losses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Allowance for Loan and Lease Losses |
Schedule of components of allowance for loan and lease losses |
|  | Three Months Ended June 30, 2018
|  | 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 |  | $ | 34,365 |  | $ | 19,254 |  | $ | 5,976 |  | $ | 585 |  | $ | 43,220 |  | $ | 30,998 |  | $ | 4,176 |  | $ | 138,574
Charge-offs |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (34) |  |  | (6,290) |  |  | — |  |  | (6,324)
Recoveries |  |  | 39 |  |  | 32 |  |  | — |  |  | — |  |  | 60 |  |  | 2,200 |  |  | — |  |  | 2,331
Increase (decrease) in Provision |  |  | 835 |  |  | 1,221 |  |  | 1,630 |  |  | (28) |  |  | 679 |  |  | 4,601 |  |  | (2,918) |  |  | 6,020
Balance at end of period |  | $ | 35,239 |  | $ | 20,507 |  | $ | 7,606 |  | $ | 557 |  | $ | 43,925 |  | $ | 31,509 |  | $ | 1,258 |  | $ | 140,601
|  | Six Months Ended June 30, 2018
|  | 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 |  | $ | 34,006 |  | $ | 18,044 |  | $ | 6,817 |  | $ | 611 |  | $ | 42,852 |  | $ | 31,249 |  | $ | 3,674 |  | $ | 137,253
Charge-offs |  |  | (475) |  |  | — |  |  | — |  |  | — |  |  | (34) |  |  | (12,915) |  |  | — |  |  | (13,424)
Recoveries |  |  | 103 |  |  | 154 |  |  | — |  |  | — |  |  | 242 |  |  | 4,303 |  |  | — |  |  | 4,802
Increase (decrease) in Provision |  |  | 1,605 |  |  | 2,309 |  |  | 789 |  |  | (54) |  |  | 865 |  |  | 8,872 |  |  | (2,416) |  |  | 11,970
Balance at end of period |  | $ | 35,239 |  | $ | 20,507 |  | $ | 7,606 |  | $ | 557 |  | $ | 43,925 |  | $ | 31,509 |  | $ | 1,258 |  | $ | 140,601
|  | Three Months Ended June 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 |  | $ | 31,557 |  | $ | 19,932 |  | $ | 4,532 |  | $ | 813 |  | $ | 43,541 |  | $ | 27,456 |  | $ | 8,016 |  | $ | 135,847
Charge-offs |  |  | (75) |  |  | — |  |  | — |  |  | (146) |  |  | — |  |  | (5,251) |  |  | — |  |  | (5,472)
Recoveries |  |  | 129 |  |  | 55 |  |  | — |  |  | — |  |  | 150 |  |  | 1,774 |  |  | — |  |  | 2,108
Increase (decrease) in Provision |  |  | 1,730 |  |  | 24 |  |  | 939 |  |  | 190 |  |  | 683 |  |  | 3,924 |  |  | (3,090) |  |  | 4,400
Balance at end of period |  | $ | 33,341 |  | $ | 20,011 |  | $ | 5,471 |  | $ | 857 |  | $ | 44,374 |  | $ | 27,903 |  | $ | 4,926 |  | $ | 136,883
|  | Six Months Ended June 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 |  |  | (930) |  |  | — |  |  | — |  |  | (146) |  |  | (22) |  |  | (10,823) |  |  | — |  |  | (11,921)
Recoveries |  |  | 243 |  |  | 132 |  |  | — |  |  | — |  |  | 471 |  |  | 3,564 |  |  | — |  |  | 4,410
Increase (decrease) in Provision |  |  | 899 |  |  | 1,431 |  |  | 958 |  |  | 156 |  |  | 489 |  |  | 6,774 |  |  | (1,807) |  |  | 8,900
Balance at end of period |  | $ | 33,341 |  | $ | 20,011 |  | $ | 5,471 |  | $ | 857 |  | $ | 44,374 |  | $ | 27,903 |  | $ | 4,926 |  | $ | 136,883
Schedule of disaggregation of Allowance and recorded investment in loans by impairment methodology |
|  | June 30, 2018
|  | 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 |  | $ | 38 |  | $ | 6 |  | $ | — |  | $ | — |  | $ | 409 |  | $ | — |  | $ | — |  | $ | 453
Collectively evaluated for impairment |  |  | 35,201 |  |  | 20,501 |  |  | 7,606 |  |  | 557 |  |  | 43,516 |  |  | 31,509 |  |  | 1,258 |  |  | 140,148
Balance at end of period |  | $ | 35,239 |  | $ | 20,507 |  | $ | 7,606 |  | $ | 557 |  | $ | 43,925 |  | $ | 31,509 |  | $ | 1,258 |  | $ | 140,601
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 16,084 |  | $ | 9,903 |  | $ | 2,238 |  | $ | — |  | $ | 17,495 |  | $ | — |  | $ | — |  | $ | 45,720
Collectively evaluated for impairment |  |  | 3,100,061 |  |  | 2,827,617 |  |  | 651,846 |  |  | 161,766 |  |  | 4,218,588 |  |  | 1,632,088 |  |  | — |  |  | 12,591,966
Balance at end of period |  | $ | 3,116,145 |  | $ | 2,837,520 |  | $ | 654,084 |  | $ | 161,766 |  | $ | 4,236,083 |  | $ | 1,632,088 |  | $ | — |  | $ | 12,637,686
|  | December 31, 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 |  | $ | 6 |  | $ | — |  | $ | — |  | $ | 484 |  | $ | — |  | $ | — |  | $ | 494
Collectively evaluated for impairment |  |  | 34,002 |  |  | 18,038 |  |  | 6,817 |  |  | 611 |  |  | 42,368 |  |  | 31,249 |  |  | 3,674 |  |  | 136,759
Balance at end of period |  | $ | 34,006 |  | $ | 18,044 |  | $ | 6,817 |  | $ | 611 |  | $ | 42,852 |  | $ | 31,249 |  | $ | 3,674 |  | $ | 137,253
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 18,183 |  | $ | 10,636 |  | $ | — |  | $ | — |  | $ | 16,530 |  | $ | — |  | $ | — |  | $ | 45,349
Collectively evaluated for impairment |  |  | 3,117,083 |  |  | 2,656,961 |  |  | 632,911 |  |  | 165,066 |  |  | 4,073,523 |  |  | 1,586,476 |  |  | — |  |  | 12,232,020
Balance at end of period |  | $ | 3,135,266 |  | $ | 2,667,597 |  | $ | 632,911 |  | $ | 165,066 |  | $ | 4,090,053 |  | $ | 1,586,476 |  | $ | — |  | $ | 12,277,369
Schedule of credit risk profiles by internally assigned grade for loans and leases |
|  | June 30, 2018
|  | Commercial |  | Commercial |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Total
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 2,971,359 |  | $ | 2,736,004 |  | $ | 632,379 |  | $ | 159,904 |  | $ | 6,499,646
Special mention |  |  | 72,534 |  |  | 76,822 |  |  | 18,494 |  |  | 1,551 |  |  | 169,401
Substandard |  |  | 70,693 |  |  | 24,694 |  |  | 3,211 |  |  | 311 |  |  | 98,909
Doubtful |  |  | 1,559 |  |  | — |  |  | — |  |  | — |  |  | 1,559
Total |  | $ | 3,116,145 |  | $ | 2,837,520 |  | $ | 654,084 |  | $ | 161,766 |  | $ | 6,769,515
|  | December 31, 2017
|  | Commercial |  | Commercial |  |  |  |  |  |  |
|  | and |  | Real |  |  |  | Lease |  |  |
(dollars in thousands) |  | Industrial |  | Estate |  | Construction |  | Financing |  | Total
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 3,035,121 |  | $ | 2,619,494 |  | $ | 628,112 |  | $ | 162,849 |  | $ | 6,445,576
Special mention |  |  | 43,435 |  |  | 26,248 |  |  | 2,377 |  |  | 1,816 |  |  | 73,876
Substandard |  |  | 54,996 |  |  | 21,855 |  |  | 2,422 |  |  | 401 |  |  | 79,674
Doubtful |  |  | 1,714 |  |  | — |  |  | — |  |  | — |  |  | 1,714
Total |  | $ | 3,135,266 |  | $ | 2,667,597 |  | $ | 632,911 |  | $ | 165,066 |  | $ | 6,600,840
Schedule of credit risk profiles based on payment activity for loans and leases |
|  | June 30, 2018
(dollars in thousands) |  | Residential |  | Consumer |  | Consumer - Auto |  | Credit Cards |  | Total
Performing |  | $ | 4,221,570 |  | $ | 230,141 |  | $ | 1,053,187 |  | $ | 322,273 |  | $ | 5,827,171
Non-performing and delinquent |  |  | 14,513 |  |  | 2,678 |  |  | 20,621 |  |  | 3,188 |  |  | 41,000
Total |  | $ | 4,236,083 |  | $ | 232,819 |  | $ | 1,073,808 |  | $ | 325,461 |  | $ | 5,868,171
|  | December 31, 2017
(dollars in thousands) |  | Residential |  | Consumer |  | Consumer - Auto |  | Credit Cards |  | Total
Performing |  | $ | 4,073,834 |  | $ | 231,023 |  | $ | 1,001,085 |  | $ | 324,781 |  | $ | 5,630,723
Non-performing and delinquent |  |  | 16,219 |  |  | 3,335 |  |  | 22,612 |  |  | 3,640 |  |  | 45,806
Total |  | $ | 4,090,053 |  | $ | 234,358 |  | $ | 1,023,697 |  | $ | 328,421 |  | $ | 5,676,529
Schedule of aging analyses of past due loans and leases |
|  | June 30, 2018
|  | 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 |  | $ | 495 |  | $ | 621 |  | $ | 163 |  | $ | 1,279 |  | $ | 3,113,045 |  | $ | 3,114,324 |  | $ | 1,821 |  | $ | 3,116,145
Commercial real estate |  |  | 567 |  |  | 180 |  |  | — |  |  | 747 |  |  | 2,833,929 |  |  | 2,834,676 |  |  | 2,844 |  |  | 2,837,520
Construction |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 651,846 |  |  | 651,846 |  |  | 2,238 |  |  | 654,084
Lease financing |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 161,766 |  |  | 161,766 |  |  | — |  |  | 161,766
Residential |  |  | 5,607 |  |  | 784 |  |  | 1,581 |  |  | 7,972 |  |  | 4,221,570 |  |  | 4,229,542 |  |  | 6,541 |  |  | 4,236,083
Consumer |  |  | 21,499 |  |  | 3,537 |  |  | 1,451 |  |  | 26,487 |  |  | 1,605,601 |  |  | 1,632,088 |  |  | — |  |  | 1,632,088
Total |  | $ | 28,168 |  | $ | 5,122 |  | $ | 3,195 |  | $ | 36,485 |  | $ | 12,587,757 |  | $ | 12,624,242 |  | $ | 13,444 |  | $ | 12,637,686
|  | December 31, 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 |  | $ | 156 |  | $ | — |  | $ | 220 |  | $ | 376 |  | $ | 3,131,958 |  | $ | 3,132,334 |  | $ | 2,932 |  | $ | 3,135,266
Commercial real estate |  |  | — |  |  | 1,099 |  |  | 1,400 |  |  | 2,499 |  |  | 2,663,312 |  |  | 2,665,811 |  |  | 1,786 |  |  | 2,667,597
Construction |  |  | — |  |  | 2,001 |  |  | — |  |  | 2,001 |  |  | 630,910 |  |  | 632,911 |  |  | — |  |  | 632,911
Lease financing |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 165,066 |  |  | 165,066 |  |  | — |  |  | 165,066
Residential |  |  | 8,463 |  |  | 1,289 |  |  | 1,360 |  |  | 11,112 |  |  | 4,073,834 |  |  | 4,084,946 |  |  | 5,107 |  |  | 4,090,053
Consumer |  |  | 24,379 |  |  | 3,814 |  |  | 1,394 |  |  | 29,587 |  |  | 1,556,889 |  |  | 1,586,476 |  |  | — |  |  | 1,586,476
Total |  | $ | 32,998 |  | $ | 8,203 |  | $ | 4,374 |  | $ | 45,575 |  | $ | 12,221,969 |  | $ | 12,267,544 |  | $ | 9,825 |  | $ | 12,277,369
Schedule of total carrying amounts and total unpaid principal balances of impaired loans and leases |
|  | June 30, 2018
|  |  |  | Unpaid |  |
|  | Recorded |  | Principal |  | Related
(dollars in thousands) |  | Investment |  | Balance |  | Allowance
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 14,730 |  | $ | 15,252 |  | $ | —
Commercial real estate |  |  | 9,029 |  |  | 9,029 |  |  | —
Construction |  |  | 2,238 |  |  | 2,238 |  |  | —
Residential |  |  | 10,070 |  |  | 10,428 |  |  | —
Total |  | $ | 36,067 |  | $ | 36,947 |  | $ | —
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 1,354 |  | $ | 1,354 |  | $ | 38
Commercial real estate |  |  | 874 |  |  | 874 |  |  | 6
Residential |  |  | 7,425 |  |  | 7,706 |  |  | 409
Total |  | $ | 9,653 |  | $ | 9,934 |  | $ | 453
Total impaired loans: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 16,084 |  | $ | 16,606 |  | $ | 38
Commercial real estate |  |  | 9,903 |  |  | 9,903 |  |  | 6
Construction |  |  | 2,238 |  |  | 2,238 |  |  | —
Residential |  |  | 17,495 |  |  | 18,134 |  |  | 409
Total |  | $ | 45,720 |  | $ | 46,881 |  | $ | 453
|  | December 31, 2017
|  |  |  | Unpaid |  |
|  | Recorded |  | Principal |  | Related
(dollars in thousands) |  | Investment |  | Balance |  | Allowance
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 18,036 |  | $ | 18,909 |  | $ | —
Commercial real estate |  |  | 9,745 |  |  | 9,745 |  |  | —
Residential |  |  | 8,648 |  |  | 9,006 |  |  | —
Total |  | $ | 36,429 |  | $ | 37,660 |  | $ | —
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 147 |  | $ | 147 |  | $ | 4
Commercial real estate |  |  | 891 |  |  | 891 |  |  | 6
Residential |  |  | 7,882 |  |  | 8,162 |  |  | 484
Total |  | $ | 8,920 |  | $ | 9,200 |  | $ | 494
Total impaired loans: |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 18,183 |  | $ | 19,056 |  | $ | 4
Commercial real estate |  |  | 10,636 |  |  | 10,636 |  |  | 6
Residential |  |  | 16,530 |  |  | 17,168 |  |  | 484
Total |  | $ | 45,349 |  | $ | 46,860 |  | $ | 494
Schedule of average balances, and of interest income recognized from, impaired loans |
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2018 |  | June 30, 2018
|  | 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 |  | $ | 15,815 |  | $ | 171 |  | $ | 16,556 |  | $ | 337
Commercial real estate |  |  | 9,144 |  |  | 72 |  |  | 9,345 |  |  | 127
Construction |  |  | 2,120 |  |  | — |  |  | 1,413 |  |  | —
Residential |  |  | 9,475 |  |  | 110 |  |  | 9,199 |  |  | 240
Total |  | $ | 36,554 |  | $ | 353 |  | $ | 36,513 |  | $ | 704
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 749 |  | $ | 18 |  | $ | 548 |  | $ | 35
Commercial real estate |  |  | 878 |  |  | 10 |  |  | 882 |  |  | 20
Residential |  |  | 7,456 |  |  | 113 |  |  | 7,598 |  |  | 197
Total |  | $ | 9,083 |  | $ | 141 |  | $ | 9,028 |  | $ | 252
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 16,564 |  | $ | 189 |  | $ | 17,104 |  | $ | 372
Commercial real estate |  |  | 10,022 |  |  | 82 |  |  | 10,227 |  |  | 147
Construction |  |  | 2,120 |  |  | — |  |  | 1,413 |  |  | —
Residential |  |  | 16,931 |  |  | 223 |  |  | 16,797 |  |  | 437
Total |  | $ | 45,637 |  | $ | 494 |  | $ | 45,541 |  | $ | 956
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2017 |  | June 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 |  | $ | 20,068 |  | $ | 209 |  | $ | 20,847 |  | $ | 438
Commercial real estate |  |  | 9,866 |  |  | 117 |  |  | 10,443 |  |  | 246
Lease financing |  |  | 77 |  |  | — |  |  | 102 |  |  | —
Residential |  |  | 8,187 |  |  | 144 |  |  | 8,661 |  |  | 280
Total |  | $ | 38,198 |  | $ | 470 |  | $ | 40,053 |  | $ | 964
Impaired loans with a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 3,697 |  | $ | 3 |  | $ | 4,187 |  | $ | 50
Commercial real estate |  |  | 924 |  |  | 11 |  |  | 932 |  |  | 22
Residential |  |  | 9,140 |  |  | 95 |  |  | 9,276 |  |  | 189
Total |  | $ | 13,761 |  | $ | 109 |  | $ | 14,395 |  | $ | 261
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 23,765 |  | $ | 212 |  | $ | 25,034 |  | $ | 488
Commercial real estate |  |  | 10,790 |  |  | 128 |  |  | 11,375 |  |  | 268
Lease financing |  |  | 77 |  |  | — |  |  | 102 |  |  | —
Residential |  |  | 17,327 |  |  | 239 |  |  | 17,937 |  |  | 469
Total |  | $ | 51,959 |  | $ | 579 |  | $ | 54,448 |  | $ | 1,225
Schedule of information related to loans modified in a TDR |
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2018 |  | June 30, 2018
|  | Number of |  | Recorded |  | Related |  | Number of |  | Recorded |  | Related
(dollars in thousands) |  | Contracts |  | Investment(1) |  | Allowance |  | Contracts |  | Investment(1) |  | Allowance
Commercial and industrial |  | 1 |  | $ | 450 |  | $ | 13 |  | 1 |  | $ | 450 |  | $ | 13
Total |  | 1 |  | $ | 450 |  | $ | 13 |  | 1 |  | $ | 450 |  | $ | 13
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2017 |  | June 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 |  | $ | 1,150 |  | $ | —
Residential |  | 1 |  |  | 310 |  |  | 10 |  | 2 |  |  | 663 |  |  | 21
Total |  | 1 |  | $ | 310 |  | $ | 10 |  | 3 |  | $ | 1,813 |  | $ | 21
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 |  | Six Months Ended |  | Three Months Ended |  | Six Months Ended
|  | June 30, 2018 |  | June 30, 2018 |  | June 30, 2017 |  | June 30, 2017
|  | 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) |  | — |  | $ | — |  | 2 |  | $ | 409 |  | 1 |  | $ | 2,496 |  | 1 |  | $ | 2,496
Commercial real estate(3) |  | — |  |  | — |  | — |  |  | — |  | 1 |  |  | 1,393 |  | 1 |  |  | 1,393
Residential(4) |  | — |  |  | — |  | — |  |  | — |  | — |  |  | — |  | 1 |  |  | 510
Total |  | — |  | $ | — |  | 2 |  | $ | 409 |  | 2 |  | $ | 3,889 |  | 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 six months ended June 30, 2018, the maturity dates for the commercial and industrial loans that subsequently defaulted were extended. For the three and six months ended June 30, 2017, the maturity date for the commercial and industrial loan that subsequently defaulted was extended.
| (3) |  | For the three and six months ended June 30, 2017, the commercial real estate loan that subsequently defaulted was extended.
For the six months ended June 30, 2017, the residential real estate loan that subsequently defaulted was modified for interest-only payments

X
- Definition Tabular disclosure of financing receivables by the credit quality indicator performance status of financial instruments. + References No definition available. + Details
Name: | fhb_FinancingReceivableCreditQualityIndicatorsFinancialInstrumentPerformanceStatusTableTextBlock
Namespace Prefix: | fhb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables by the credit quality indicator internal credit assessment. + References No definition available. + Details
Name: | fhb_FinancingReceivableCreditQualityIndicatorsInternalCreditAssessmentTableTextBlock
Namespace Prefix: | fhb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the average recorded investment and interest income recognized on impaired financing receivables. + References No definition available. + Details
Name: | fhb_ImpairedFinancingReceivablesAverageRecordedInvestmentAndInterestIncomeRecognizedTableTextBlock
Namespace Prefix: | fhb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | fhb_LoansAndLeasesReceivableAllowanceDisclosureAbstract
Namespace Prefix: | fhb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables that have been modified by troubled debt restructurings within the previous 12 months and for which there was a payment default. + References No definition available. + Details
Name: | fhb_TroubledDebtRestructuringsOnFinancingReceivablesSubsequentDefaultTableTextBlock
Namespace Prefix: | fhb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration