XML 63 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Credit Losses (Schedule of Aging of the Company's Loan Portfolio) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Financing Receivable, Past Due [Line Items]      
Nonaccrual $ 160,751 $ 105,908 $ 103,619
90+ days and still accruing 12,352 34,376 19,347
Current 31,725,993 26,361,332 25,401,935
Total Loans 32,135,555 26,800,290 25,710,171
60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 49,910 50,523 51,113
30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 186,549 248,151 134,157
Commercial      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 42,036 37,224 43,931
90+ days and still accruing 0 1,855 382
Current 8,805,511 8,166,242 8,086,942
Total Loans 8,897,986 8,285,920 8,195,602
Commercial | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 2,168 3,275 12,860
Commercial | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 48,271 77,324 51,487
Commercial PPP Loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 0 0 0
90+ days and still accruing 0 0 0
Current 3,379,013 0 0
Total Loans 3,379,013 0 0
Commercial PPP Loans | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 0 0 0
Commercial PPP Loans | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 0 0 0
Construction and development      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 10,980 2,112 2,024
90+ days and still accruing 0 3,514 576
Current 1,310,019 1,223,567 1,032,473
Total Loans 1,333,149 1,283,449 1,042,211
Construction and development | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 0 5,292 88
Construction and development | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 12,150 48,964 7,050
Non-construction      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 57,835 24,001 19,533
90+ days and still accruing 0 11,432 4,416
Current 6,982,547 6,626,537 6,346,918
Total Loans 7,089,993 6,736,827 6,406,456
Non-construction | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 8,299 26,254 9,541
Non-construction | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 41,312 48,603 26,048
Home equity      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 6,329 7,363 7,920
90+ days and still accruing 0 0 0
Current 438,727 501,716 501,188
Total Loans 446,274 513,066 512,303
Home equity | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 70 454 95
Home equity | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 1,148 3,533 3,100
Residential real estate      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 22,069 13,797 13,447
90+ days and still accruing 0 5,771 3,244
Current 1,359,484 1,313,523 1,198,674
Total Loans 1,384,810 1,354,221 1,218,666
Residential real estate | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 814 3,089 1,868
Residential real estate | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 2,443 18,041 1,433
Premium finance receivables - commercial      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 21,080 20,590 15,950
90+ days and still accruing 12,177 11,517 10,612
Current 4,000,553 3,379,018 3,397,563
Total Loans 4,060,144 3,442,027 3,449,950
Premium finance receivables - commercial | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 7,495 12,119 8,853
Premium finance receivables - commercial | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 18,839 18,783 16,972
Premium finance receivables - life      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 0 590 590
90+ days and still accruing 0 0 0
Current 5,396,148 5,041,453 4,749,358
Total Loans 5,488,832 5,074,602 4,795,496
Premium finance receivables - life | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 30,791 0 17,753
Premium finance receivables - life | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 61,893 32,559 27,795
Consumer and other      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 422 231 224
90+ days and still accruing 175 287 117
Current 53,991 109,276 88,819
Total Loans 55,354 110,178 89,487
Consumer and other | 60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due 273 40 55
Consumer and other | 30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Past Due $ 493 $ 344 $ 272