XML 68 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Allowance for Loan Losses - Summary of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 61,409 $ 59,046 $ 60,996 $ 56,390
Charge-offs (2,667) (8,632) (8,691) (10,076)
Recoveries 532 758 1,320 2,386
Net Recoveries/(Charge-offs) (2,135) (7,874) (7,371) (7,690)
Provision for loan losses 2,205 9,345 7,854 11,817
Balance at End of Period 61,479 60,517 61,479 60,517
Commercial real estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 34,903 30,963 33,707 27,235
Charge-offs (528) (237) (529) (232)
Recoveries 6 185 128 228
Net Recoveries/(Charge-offs) (522) (52) (401) (4)
Provision for loan losses (1,545) 321 (470) 4,001
Balance at End of Period 32,836 31,232 32,836 31,232
Commercial and industrial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 11,996 10,472 11,596 8,966
Charge-offs (1,435) (7,392) (6,912) (8,222)
Recoveries 91 362 508 480
Net Recoveries/(Charge-offs) (1,344) (7,030) (6,404) (7,742)
Provision for loan losses 2,575 7,432 8,035 9,650
Balance at End of Period 13,227 10,874 13,227 10,874
Commercial construction        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 6,757 10,721 7,983 13,167
Charge-offs 0 (321) 0 (321)
Recoveries 2 1 3 1,130
Net Recoveries/(Charge-offs) 2 (320) 3 809
Provision for loan losses 495 1,275 (732) (2,300)
Balance at End of Period 7,254 11,676 7,254 11,676
Consumer real estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 6,178 5,418 6,187 5,479
Charge-offs (247) (268) (410) (429)
Recoveries 344 85 492 323
Net Recoveries/(Charge-offs) 97 (183) 82 (106)
Provision for loan losses 296 6 302 (132)
Balance at End of Period 6,571 5,241 6,571 5,241
Other consumer        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 1,575 1,472 1,523 1,543
Charge-offs (457) (414) (840) (872)
Recoveries 89 125 189 225
Net Recoveries/(Charge-offs) (368) (289) (651) (647)
Provision for loan losses 384 311 719 598
Balance at End of Period $ 1,591 $ 1,494 $ 1,591 $ 1,494