XML 49 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Receivable and Allowance for Credit Losses (Allowance for Credit Losses Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jan. 01, 2020
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable Allowance for Credit Losses          
Allowance for loan losses $ 557,003,000 $ 317,894,000   $ 358,287,000  
Allowance for loan losses, percentage of loans held-for-investment 1.55% 0.97%   1.03%  
Increase in provision for credit losses   $ 73,900,000      
Gross charge-offs $ 0 73,000      
PCD Loans          
Financing Receivable Allowance for Credit Losses          
Allowance for loan losses   $ 14,000   $ 0 $ 22,000
Commercial and consumer lending          
Financing Receivable Allowance for Credit Losses          
Allowance for loan losses 557,003,000   $ 483,445,000 $ 358,287,000  
Gross charge-offs 12,957,000        
Net charge-offs $ (898,000)        
Net charge-offs, percentage of loans held-for-investment 0.01%        
Commercial and industrial (“C&I”)          
Financing Receivable Allowance for Credit Losses          
Allowance for loan losses $ 416,000        
Gross charge-offs $ 12,000,000.0        
ASU 2016-13          
Financing Receivable Allowance for Credit Losses          
Allowance for loan losses     125,200,000    
ASU 2016-13 | PCD Loans          
Financing Receivable Allowance for Credit Losses          
Allowance for loan losses     $ 1,200,000