XML 93 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements (Details 8) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and due from banks $ 185,075 $ 175,830
Interest-earning deposits in financial institutions 422,663 209,937
Securities available-for-sale, Carrying Amount 3,807,244 4,009,431
Investment in FHLB stock, Carrying Amount 43,146 32,103
Investment in FHLB stock, Fair Value 43,146 32,103
Loans and leases, net 18,337,815 17,825,241
Loans and leases held for investment, net 17,841,445  
Warrants and Rights Outstanding   4,793
Other derivative assets, Carrying Amount 1,459 3,292
Equity Securities, FV-NI 3,284 4,891
Demand, interest checking, money market, and savings deposits 15,617,488 16,346,671
Interest-bearing Domestic Deposit, Brokered 436,833 518,192
Time deposits 2,751,435 2,005,638
Time deposits 2,749,828 2,017,137
Borrowings 1,913,059 1,371,114
Borrowings 1,913,059 1,371,114
Subordinated debentures 456,112 453,846
Subordinated debentures 439,635 435,251
Derivative Liability 317 142
Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and due from banks 185,075 175,830
Interest-earning deposits in financial institutions 422,663 209,937
Investment in FHLB stock, Fair Value 0 0
Demand, interest checking, money market, and savings deposits 0 0
Interest-bearing Domestic Deposit, Brokered 0 0
Time deposits 0 0
Borrowings 1,903,000 1,371,000
Subordinated debentures 0 0
Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and due from banks 0 0
Interest-earning deposits in financial institutions 0 0
Investment in FHLB stock, Fair Value 43,146 32,103
Demand, interest checking, money market, and savings deposits 15,617,488 16,346,671
Interest-bearing Domestic Deposit, Brokered 436,833 518,192
Time deposits 2,749,828 2,017,137
Borrowings 10,059 114
Subordinated debentures 439,635 435,251
Level 3    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and due from banks 0 0
Interest-earning deposits in financial institutions 0 0
Investment in FHLB stock, Fair Value 0 0
Loans and leases held for investment, net 17,841,445  
Equity warrants   4,793
Demand, interest checking, money market, and savings deposits 0 0
Interest-bearing Domestic Deposit, Brokered 0 0
Time deposits 0 0
Borrowings 0 0
Subordinated debentures 0 0
Fair Value, Measurements, Recurring    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Equity warrants 3,931 4,793
Other derivative assets, Fair Value 1,459 3,292
Derivative liabilities 317 142
Fair Value, Measurements, Recurring | Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Securities available-for-sale, Carrying Amount 5,188 403,405
Equity warrants 0 0
Other derivative assets, Fair Value 0 0
Equity Securities, FV-NI 3,284 4,891
Derivative liabilities 0 0
Fair Value, Measurements, Recurring | Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Securities available-for-sale, Carrying Amount 3,761,660 3,558,793
Equity warrants 0 0
Other derivative assets, Fair Value 1,459 3,292
Equity Securities, FV-NI 0 0
Derivative liabilities 317 142
Fair Value, Measurements, Recurring | Level 3    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Securities available-for-sale, Carrying Amount 40,396 47,233
Equity warrants 3,931 4,793
Other derivative assets, Fair Value 0 0
Equity Securities, FV-NI 0 0
Derivative liabilities 0 0
NonPCI and PCI Loans    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans and leases held for investment, net   17,013,860
NonPCI and PCI Loans | Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans and leases held for investment, net 0 0
NonPCI and PCI Loans | Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans and leases held for investment, net $ 0 1,800
NonPCI and PCI Loans | Level 3    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans and leases held for investment, net   $ 17,012,060