XML 52 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Recent Accounting Developments (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member us-gaap:AccountingStandardsUpdate201708Member          
Allowance for credit losses $ 373,174 $ 161,901     $ 158,461    
Allowance for loan losses 373,109 161,901 $ 253,412   158,461 $ 159,622 $ 154,164
Allowance for held-to-maturity securities losses 65 0     0    
Financial assets held at amortized cost, accrued interest 109,100            
Cumulative effect adjustment from the adoption of ASU 2016-13              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for credit losses       $ 47,400      
Allowance for loan losses         47,344    
Allowance for held-to-maturity securities losses       74      
Loans acquired with deteriorated credit quality              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for loan losses   531          
Loans acquired with deteriorated credit quality | Cumulative effect adjustment from the adoption of ASU 2016-13              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for loan losses       11,000      
Loans acquired without deteriorated credit quality | Cumulative effect adjustment from the adoption of ASU 2016-13              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for loan losses       3,200      
Unfunded lending-related commitments              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for loan losses 59,599 1,480     1,633    
Unfunded lending-related commitments | Cumulative effect adjustment from the adoption of ASU 2016-13              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for loan losses       33,200      
Loans              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for loan losses $ 313,510 $ 160,421     $ 156,828    
Loans | Cumulative effect adjustment from the adoption of ASU 2016-13              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for loan losses       $ 14,200