XML 85 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan and Lease Losses (Allowance for Acquired Eurobank Loan and Lease Losses) (Details) - Eurobank Acquired Loans - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Loan Receivable Type    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period $ 21,281 $ 90,178
Provision for loan and lease losses, net 1,620 805
Charge-offs   134
FDIC Indemnification Asset Additional Estimated Losses Recoveries   1,444
Allowance de-recognition from new policy (895)  
Balance at end of period 22,006 92,293
Loans secured by 1-4 family residential properties, covered [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 11,947 22,570
Provision for loan and lease losses, net 2,398 (53)
Charge-offs   0
FDIC Indemnification Asset Additional Estimated Losses Recoveries   1,444
Allowance de-recognition from new policy (177)  
Balance at end of period 14,168 23,961
Commercial and Construction    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 9,328 67,365
Provision for loan and lease losses, net (778) 858
Charge-offs   134
FDIC Indemnification Asset Additional Estimated Losses Recoveries   0
Allowance de-recognition from new policy (717)  
Balance at end of period 7,833 68,089
Consumer Loan [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 6 243
Provision for loan and lease losses, net 0 0
Charge-offs   0
FDIC Indemnification Asset Additional Estimated Losses Recoveries   0
Allowance de-recognition from new policy (1)  
Balance at end of period $ 5 $ 243