XML 89 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
ALLOWANCE FOR LOAN AND LEASE LOSSES - Changes in the Allowance for Loan and Lease Losses for the Previous Three Years (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan and lease losses      
Balance at beginning of year $ 54,021 $ 57,961 $ 53,398
Provision for loan and lease losses 14,586 3,582 10,140
Loans charged off (20,670) (13,663) (11,114)
Recoveries 8,605 6,141 5,537
Allowance for Loan and Lease Losses Write-offs, Net 12,065 7,522 5,577
Commercial & industrial      
Allowance for loan and lease losses      
Balance at beginning of year 17,598 19,225 16,995
Provision for loan and lease losses 10,615 6,917 3,705
Loans charged off (11,533) (10,194) (2,630)
Recoveries 2,066 1,650 1,155
Allowance for Loan and Lease Losses Write-offs, Net 9,467 8,544 1,475
Lease financing      
Allowance for loan and lease losses      
Balance at beginning of year 675 716 821
Provision for loan and lease losses 454 (42) (106)
Loans charged off 0 0 0
Recoveries 1 1 1
Allowance for Loan and Lease Losses Write-offs, Net (1) (1) (1)
Construction real estate      
Allowance for loan and lease losses      
Balance at beginning of year 3,577 3,282 1,810
Provision for loan and lease losses (310) 207 1,280
Loans charged off 0 (1) (93)
Recoveries 146 89 285
Allowance for Loan and Lease Losses Write-offs, Net (146) (88) (192)
Commercial real estate      
Allowance for loan and lease losses      
Balance at beginning of year 20,930 26,540 23,656
Provision for loan and lease losses 847 (7,291) 5,365
Loans charged off (4,835) (1,038) (4,983)
Recoveries 4,106 2,719 2,502
Allowance for Loan and Lease Losses Write-offs, Net 729 (1,681) 2,481
Residential      
Allowance for loan and lease losses      
Balance at beginning of year 4,683 3,208 4,014
Provision for loan and lease losses 492 1,695 (655)
Loans charged off (422) (435) (387)
Recoveries 211 215 236
Allowance for Loan and Lease Losses Write-offs, Net 211 220 151
Home equity      
Allowance for loan and lease losses      
Balance at beginning of year 4,935 3,043 3,943
Provision for loan and lease losses 829 1,778 (175)
Loans charged off (1,725) (913) (1,445)
Recoveries 1,309 1,027 720
Allowance for Loan and Lease Losses Write-offs, Net 416 (114) 725
Installment      
Allowance for loan and lease losses      
Balance at beginning of year 307 388 386
Provision for loan and lease losses (85) (90) 53
Loans charged off (435) (225) (386)
Recoveries 575 234 335
Allowance for Loan and Lease Losses Write-offs, Net (140) (9) 51
Credit card      
Allowance for loan and lease losses      
Balance at beginning of year 1,316 1,559 1,773
Provision for loan and lease losses 1,744 408 673
Loans charged off (1,720) (857) (1,190)
Recoveries 191 206 303
Allowance for Loan and Lease Losses Write-offs, Net $ 1,529 $ 651 $ 887