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v3.19.3.a.u2

ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables) | 12 Months Ended
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Dec. 31, 2019
Receivables [Abstract] |
Changes in the Allowance for Loan and Lease Losses for the Previous Three Years | Changes in the ALLL by loan category as of December 31 were as follows:
|  | 2019
(Dollars in thousands) |  | Commercial & industrial |  | Lease financing |  | Construction real estate |  | Commercial real estate |  | Residential real estate |  | Home equity |  | Installment |  | Credit card |  | Total
Allowance for loan and lease losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 18,746 |  |  | $ | 1,130 |  |  | $ | 3,413 |  |  | $ | 21,048 |  |  | $ | 4,964 |  |  | $ | 5,348 |  |  | $ | 362 |  |  | $ | 1,531 |  |  | $ | 56,542 |
Provision for loan and lease losses |  | 23,631 |  |  | 3 |  |  | (1,100 | ) |  | 5,107 |  |  | 739 |  |  | 695 |  |  | 2 |  |  | 1,521 |  |  | 30,598 |
Gross charge-offs |  | (26,676 | ) |  | (162 | ) |  | 0 |  |  | (3,689 | ) |  | (677 | ) |  | (2,591 | ) |  | (223 | ) |  | (1,547 | ) |  | (35,565 | )
Recoveries |  | 2,883 |  |  | 0 |  |  | 68 |  |  | 1,113 |  |  | 273 |  |  | 1,335 |  |  | 251 |  |  | 152 |  |  | 6,075 |
Total net charge-offs |  | (23,793 | ) |  | (162 | ) |  | 68 |  |  | (2,576 | ) |  | (404 | ) |  | (1,256 | ) |  | 28 |  |  | (1,395 | ) |  | (29,490 | )
Ending allowance for loan and lease losses |  | $ | 18,584 |  |  | $ | 971 |  |  | $ | 2,381 |  |  | $ | 23,579 |  |  | $ | 5,299 |  |  | $ | 4,787 |  |  | $ | 392 |  |  | $ | 1,657 |  |  | $ | 57,650 |
|  | 2018
(Dollars in thousands) |  | Commercial & industrial |  | Lease financing |  | Construction real estate |  | Commercial real estate |  | Residential real estate |  | Home equity |  | Installment |  | Credit card |  | Total
Allowance for loan and lease losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 17,598 |  |  | $ | 675 |  |  | $ | 3,577 |  |  | $ | 20,930 |  |  | $ | 4,683 |  |  | $ | 4,935 |  |  | $ | 307 |  |  | $ | 1,316 |  |  | $ | 54,021 |
Provision for loan and lease losses |  | 10,615 |  |  | 454 |  |  | (310 | ) |  | 847 |  |  | 492 |  |  | 829 |  |  | (85 | ) |  | 1,744 |  |  | 14,586 |
Gross charge-offs |  | (11,533 | ) |  | 0 |  |  | 0 |  |  | (4,835 | ) |  | (422 | ) |  | (1,725 | ) |  | (435 | ) |  | (1,720 | ) |  | (20,670 | )
Recoveries |  | 2,066 |  |  | 1 |  |  | 146 |  |  | 4,106 |  |  | 211 |  |  | 1,309 |  |  | 575 |  |  | 191 |  |  | 8,605 |
Total net charge-offs |  | (9,467 | ) |  | 1 |  |  | 146 |  |  | (729 | ) |  | (211 | ) |  | (416 | ) |  | 140 |  |  | (1,529 | ) |  | (12,065 | )
Ending allowance for loan and lease losses |  | $ | 18,746 |  |  | $ | 1,130 |  |  | $ | 3,413 |  |  | $ | 21,048 |  |  | $ | 4,964 |  |  | $ | 5,348 |  |  | $ | 362 |  |  | $ | 1,531 |  |  | $ | 56,542 |
|  | 2017
(Dollars in thousands) |  | Commercial & industrial |  | Lease financing |  | Construction real estate |  | Commercial real estate |  | Residential real estate |  | Home equity |  | Installment |  | Credit card |  | Total
Allowance for loan and lease losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 19,225 |  |  | $ | 716 |  |  | $ | 3,282 |  |  | $ | 26,540 |  |  | $ | 3,208 |  |  | $ | 3,043 |  |  | $ | 388 |  |  | $ | 1,559 |  |  | $ | 57,961 |
Provision for loan and lease losses |  | 6,917 |  |  | (42 | ) |  | 207 |  |  | (7,291 | ) |  | 1,695 |  |  | 1,778 |  |  | (90 | ) |  | 408 |  |  | 3,582 |
Gross charge-offs |  | (10,194 | ) |  | 0 |  |  | (1 | ) |  | (1,038 | ) |  | (435 | ) |  | (913 | ) |  | (225 | ) |  | (857 | ) |  | (13,663 | )
Recoveries |  | 1,650 |  |  | 1 |  |  | 89 |  |  | 2,719 |  |  | 215 |  |  | 1,027 |  |  | 234 |  |  | 206 |  |  | 6,141 |
Total net charge-offs |  | (8,544 | ) |  | 1 |  |  | 88 |  |  | 1,681 |  |  | (220 | ) |  | 114 |  |  | 9 |  |  | (651 | ) |  | (7,522 | )
Ending allowance for loan and lease losses |  | $ | 17,598 |  |  | $ | 675 |  |  | $ | 3,577 |  |  | $ | 20,930 |  |  | $ | 4,683 |  |  | $ | 4,935 |  |  | $ | 307 |  |  | $ | 1,316 |  |  | $ | 54,021 |
Allowance for Loan and Lease Losses by Classification | The ALLL balance and the recorded investment in loans by portfolio segment and based on impairment method as of December 31 were as follows:
|  | December 31, 2019
(Dollars in thousands) |  | Commercial & industrial |  | Lease financing |  | Construction real estate |  | Commercial real estate |  | Residential real estate |  | Home equity |  | Installment |  | Credit card |  | Total
Ending allowance on loans individually evaluated for impairment |  | $ | 2,044 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 113 |  |  | $ | 18 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 2,175 |
Ending allowance on loans collectively evaluated for impairment |  | 16,540 |  |  | 971 |  |  | 2,381 |  |  | 23,466 |  |  | 5,281 |  |  | 4,787 |  |  | 392 |  |  | 1,657 |  |  | 55,475 |
Ending allowance for loan and lease losses |  | $ | 18,584 |  |  | $ | 971 |  |  | $ | 2,381 |  |  | $ | 23,579 |  |  | $ | 5,299 |  |  | $ | 4,787 |  |  | $ | 392 |  |  | $ | 1,657 |  |  | $ | 57,650 |
Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance of loans individually evaluated for impairment |  | $ | 27,480 |  |  | $ | 223 |  |  | $ | 0 |  |  | $ | 10,831 |  |  | $ | 15,162 |  |  | $ | 5,700 |  |  | $ | 204 |  |  | $ | 0 |  |  | $ | 59,600 |
Ending balance of loans collectively evaluated for impairment |  | 2,438,397 |  |  | 88,141 |  |  | 493,182 |  |  | 4,183,820 |  |  | 1,040,787 |  |  | 766,169 |  |  | 82,385 |  |  | 49,184 |  |  | 9,142,065 |
Total loans |  | $ | 2,465,877 |  |  | $ | 88,364 |  |  | $ | 493,182 |  |  | $ | 4,194,651 |  |  | $ | 1,055,949 |  |  | $ | 771,869 |  |  | $ | 82,589 |  |  | $ | 49,184 |  |  | $ | 9,201,665 |
|  | December 31, 2018
(Dollars in thousands) |  | Commercial & industrial |  | Lease financing |  | Construction real estate |  | Commercial real estate |  | Residential real estate |  | Home equity |  | Installment |  | Credit card |  | Total
Ending allowance on loans individually evaluated for impairment |  | $ | 667 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 461 |  |  | $ | 32 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,160 |
Ending allowance on loans collectively evaluated for impairment |  | 18,079 |  |  | 1,130 |  |  | 3,413 |  |  | 20,587 |  |  | 4,932 |  |  | 5,348 |  |  | 362 |  |  | 1,531 |  |  | 55,382 |
Ending allowance for loan and lease losses |  | $ | 18,746 |  |  | $ | 1,130 |  |  | $ | 3,413 |  |  | $ | 21,048 |  |  | $ | 4,964 |  |  | $ | 5,348 |  |  | $ | 362 |  |  | $ | 1,531 |  |  | $ | 56,542 |
Loans and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance of loans individually evaluated for impairment |  | $ | 37,633 |  |  | $ | 22 |  |  | $ | 9 |  |  | $ | 25,022 |  |  | $ | 17,598 |  |  | $ | 6,351 |  |  | $ | 174 |  |  | $ | 0 |  |  | $ | 86,809 |
Ending balance of loans collectively evaluated for impairment |  | 2,477,028 |  |  | 93,393 |  |  | 548,926 |  |  | 3,729,659 |  |  | 938,048 |  |  | 810,931 |  |  | 93,038 |  |  | 46,382 |  |  | 8,737,405 |
Total loans |  | $ | 2,514,661 |  |  | $ | 93,415 |  |  | $ | 548,935 |  |  | $ | 3,754,681 |  |  | $ | 955,646 |  |  | $ | 817,282 |  |  | $ | 93,212 |  |  | $ | 46,382 |  |  | $ | 8,824,214 |

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