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Loans and Allowance for Credit Losses - Detail activity in the allowance for credit losses by portfolio segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Allowance for Credit Losses, beginning balance | $ 108,796 | $ 72,086 | $ 73,658 | $ 69,944 |
Impact of adopting ASC 326 | (10,931) |  | (10,931) |  | $ 10,614
Loans charged-off | (5,228) | (1,794) | (14,691) | (7,144) |
Allowance for Loan and Lease Loss, Recovery of Bad Debts | 58 | 242 | 136 | 774 |
Net loans (charged-off) recoveries | (5,170) | (1,552) | (14,555) | (6,370) |
Provision for Loan and Lease Losses | 6,589 | 3,186 | 40,498 | 10,146 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 17,617 | 10,434 | 17,617 | 10,434 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 92,598 | 63,286 | 92,598 | 63,286 |
Allowance for Credit Losses, ending balance | 110,215 | 73,720 | 110,215 | 73,720 |
Commercial |  |  |  |  |
Allowance for Credit Losses, beginning balance | 28,078 | 18,136 | 18,832 | 15,857 |
Impact of adopting ASC 326 |  |  |  |  | 892
Loans charged-off | (187) | (1,794) | (7,332) | (1,799) |
Allowance for Loan and Lease Loss, Recovery of Bad Debts | 45 | 210 | 116 | 377 |
Net loans (charged-off) recoveries | (142) | (1,584) | (7,216) | (1,422) |
Provision for Loan and Lease Losses | (712) | 1,617 | 14,716 | 3,734 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 9,593 | 8,196 | 9,593 | 8,196 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 17,631 | 9,973 | 17,631 | 9,973 |
Allowance for Credit Losses, ending balance | 27,224 | 18,169 | 27,224 | 18,169 |
Income producing - commercial real estate |  |  |  |  |
Allowance for Credit Losses, beginning balance | 51,863 | 27,010 | 29,265 | 28,034 |
Impact of adopting ASC 326 |  |  |  |  | 11,230
Loans charged-off | (3,750) |  | (4,300) | (5,343) |
Allowance for Loan and Lease Loss, Recovery of Bad Debts |  |  |  | 302 |
Net loans (charged-off) recoveries | (3,750) | 0 | (4,300) | (5,041) |
Provision for Loan and Lease Losses | 7,327 | 1,517 | 19,245 | 5,534 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 5,999 | 1,200 | 5,999 | 1,200 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 49,441 | 27,327 | 49,441 | 27,327 |
Allowance for Credit Losses, ending balance | 55,440 | 28,527 | 55,440 | 28,527 |
Owner occupied - Commercial real estate |  |  |  |  |
Allowance for Credit Losses, beginning balance | 12,341 | 5,756 | 5,838 | 6,242 |
Impact of adopting ASC 326 |  |  |  |  | 4,674
Loans charged-off | (20) |  | (20) |  |
Allowance for Loan and Lease Loss, Recovery of Bad Debts |  |  |  | 2 |
Net loans (charged-off) recoveries | (20) | 0 | (20) | 2 |
Provision for Loan and Lease Losses | 769 | (158) | 2,598 | (646) |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 670 | 375 | 670 | 375 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 12,420 | 5,223 | 12,420 | 5,223 |
Allowance for Credit Losses, ending balance | 13,090 | 5,598 | 13,090 | 5,598 |
Real estate mortgage residential |  |  |  |  |
Allowance for Credit Losses, beginning balance | 1,550 | 1,355 | 1,557 | 965 |
Impact of adopting ASC 326 |  |  |  |  | (301)
Allowance for Loan and Lease Loss, Recovery of Bad Debts |  |  |  | 3 |
Net loans (charged-off) recoveries |  | 0 |  | 3 |
Provision for Loan and Lease Losses | 321 | (3) | 615 | 384 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 1,148 | 650 | 1,148 | 650 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 723 | 702 | 723 | 702 |
Allowance for Credit Losses, ending balance | 1,871 | 1,352 | 1,871 | 1,352 |
Construction - commercial and residential |  |  |  |  |
Allowance for Credit Losses, beginning balance | 13,808 | 19,006 | 17,485 | 18,175 |
Impact of adopting ASC 326 |  |  |  |  | (6,143)
Loans charged-off | (1,179) |  | (2,947) |  |
Allowance for Loan and Lease Loss, Recovery of Bad Debts |  | 15 |  | 52 |
Net loans (charged-off) recoveries | 1,179 | 15 | (2,947) | 52 |
Provision for Loan and Lease Losses | (1,088) | 251 | 3,146 | 1,045 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 204 | 0 | 204 | 0 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 11,337 | 19,272 | 11,337 | 19,272 |
Allowance for Credit Losses, ending balance | 11,541 | 19,272 | 11,541 | 19,272 |
Home equity |  |  |  |  |
Allowance for Credit Losses, beginning balance | 1,112 | 581 | 656 | 599 |
Impact of adopting ASC 326 |  |  |  |  | 245
Loans charged-off | (92) |  | (92) |  |
Net loans (charged-off) recoveries | (92) |  | (92) |  |
Provision for Loan and Lease Losses | (13) | (6) | 198 | (24) |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment |  | 13 |  | 13 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 1,007 | 562 | 1,007 | 562 |
Allowance for Credit Losses, ending balance | 1,007 | 575 | 1,007 | 575 |
Other consumer |  |  |  |  |
Allowance for Credit Losses, beginning balance | 44 | 242 | 25 | 72 |
Impact of adopting ASC 326 |  |  |  |  | $ 17
Loans charged-off |  |  |  | (2) |
Allowance for Loan and Lease Loss, Recovery of Bad Debts | 13 | 17 | 20 | 38 |
Net loans (charged-off) recoveries | 13 | 17 | 20 | 36 |
Provision for Loan and Lease Losses | (15) | (32) | (20) | 119 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 3 | 0 | 3 | 0 |
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | 39 | 227 | 39 | 227 |
Allowance for Credit Losses, ending balance | $ 42 | $ 227 | $ 42 | $ 227 |

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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