XML 104 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
ALLOWANCE FOR CREDIT LOSSES - Changes in the Allowance for Credit Losses for the Previous Three Years (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan and lease losses        
Balance at beginning of year $ 57,650 $ 175,679 $ 57,650 $ 56,542
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 61,505 61,505    
Provision for loan and lease losses   (19,024) 70,796 30,598
Loans charged off   (32,903) (21,359) (35,565)
Recoveries   8,223 7,087 6,075
Total net charge-offs   24,680 14,272 29,490
Balance at end of year 119,155 131,992 175,679 57,650
Commercial & Industrial        
Allowance for loan and lease losses        
Balance at beginning of year 18,584 51,454 18,584 18,746
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 9,901 9,901    
Provision for loan and lease losses   6,606 25,407 23,631
Loans charged off   (15,620) (5,345) (26,676)
Recoveries   1,612 2,907 2,883
Total net charge-offs   14,008 2,438 23,793
Balance at end of year 28,485 44,052 51,454 18,584
Lease financing        
Allowance for loan and lease losses        
Balance at beginning of year 971 995 971 1,130
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 118 118    
Provision for loan and lease losses   621 758 3
Loans charged off   0 (852) (162)
Recoveries   0 0 0
Total net charge-offs   0 852 162
Balance at end of year 1,089 1,633 995 971
Construction real estate        
Allowance for loan and lease losses        
Balance at beginning of year 2,381 21,736 2,381 3,413
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 11,579 11,579    
Provision for loan and lease losses   (8,367) 7,759 (1,100)
Loans charged off   (1,498) 0 0
Recoveries   3 17 68
Total net charge-offs   1,495 (17) (68)
Balance at end of year 13,960 11,874 21,736 2,381
Commercial real estate        
Allowance for loan and lease losses        
Balance at beginning of year 23,579 76,795 23,579 21,048
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 24,118 24,118    
Provision for loan and lease losses   (14,689) 38,936 5,107
Loans charged off   (13,471) (12,100) (3,689)
Recoveries   4,785 2,262 1,113
Total net charge-offs   8,686 9,838 2,576
Balance at end of year 47,697 53,420 76,795 23,579
Residential        
Allowance for loan and lease losses        
Balance at beginning of year 5,299 8,560 5,299 4,964
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 5,490 5,490    
Provision for loan and lease losses   (2,436) (2,122) 739
Loans charged off   (127) (488) (677)
Recoveries   228 381 273
Total net charge-offs   (101) 107 404
Balance at end of year 10,789 6,225 8,560 5,299
Home equity        
Allowance for loan and lease losses        
Balance at beginning of year 4,787 11,869 4,787 5,348
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 8,430 8,430    
Provision for loan and lease losses   (2,376) (939) 695
Loans charged off   (1,073) (1,541) (2,591)
Recoveries   1,223 1,132 1,335
Total net charge-offs   (150) 409 1,256
Balance at end of year 13,217 9,643 11,869 4,787
Installment        
Allowance for loan and lease losses        
Balance at beginning of year 392 1,215 392 362
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 801 801    
Provision for loan and lease losses   65 12 2
Loans charged off   (334) (148) (223)
Recoveries   151 158 251
Total net charge-offs   183 (10) (28)
Balance at end of year 1,193 1,097 1,215 392
Credit card        
Allowance for loan and lease losses        
Balance at beginning of year 1,657 3,055 1,657 1,531
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 1,068 1,068    
Provision for loan and lease losses   1,552 985 1,521
Loans charged off   (780) (885) (1,547)
Recoveries   221 230 152
Total net charge-offs   559 655 1,395
Balance at end of year $ 2,725 $ 4,048 $ 3,055 $ 1,657