XML 85 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Loan Losses - Past due loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Nonaccrual $ 676,716 $ 606,843
Accruing TDRs 97,739 98,315
Total Past Due, Nonaccrual or TDR 1,200,195 1,148,364
Not Past Due, Nonaccrual or TDR 66,339,219 62,798,493
Total 67,539,414 63,946,857
30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 265,574 262,293
60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 98,392 109,787
90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 61,774 71,126
Commercial, Financial and Agricultural    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 323,881 268,288
Accruing TDRs 1,931 1,456
Total Past Due, Nonaccrual or TDR 367,906 322,171
Not Past Due, Nonaccrual or TDR 27,464,207 24,110,067
Total 27,832,113 24,432,238
Commercial, Financial and Agricultural | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 31,493 29,273
Commercial, Financial and Agricultural | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 7,588 16,462
Commercial, Financial and Agricultural | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 3,013 6,692
Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Total [1]   15,890,160
Commercial Real Estate | Real estate – construction    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 13,676 8,041
Accruing TDRs 69 72
Total Past Due, Nonaccrual or TDR 23,741 16,289
Not Past Due, Nonaccrual or TDR 2,147,973 2,012,393
Total 2,171,714 2,028,682
Commercial Real Estate | Real estate – construction | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 9,356 7,603
Commercial Real Estate | Real estate – construction | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 66 2
Commercial Real Estate | Real estate – construction | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 574 571
Commercial Real Estate | Commercial real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 114,839 98,077
Accruing TDRs 3,333 3,414
Total Past Due, Nonaccrual or TDR 137,764 118,850
Not Past Due, Nonaccrual or TDR 13,715,641 13,742,628
Total 13,853,405 13,861,478
Commercial Real Estate | Commercial real estate – mortgage | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 13,439 5,325
Commercial Real Estate | Commercial real estate – mortgage | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 5,241 5,458
Commercial Real Estate | Commercial real estate – mortgage | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 912 6,576
Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Total [2]   16,371,602
Residential Real Estate | Residential real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 147,058 147,337
Accruing TDRs 55,116 57,165
Total Past Due, Nonaccrual or TDR 301,043 303,623
Not Past Due, Nonaccrual or TDR 13,144,975 13,230,331
Total 13,446,018 13,533,954
Residential Real Estate | Residential real estate – mortgage | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 67,938 72,571
Residential Real Estate | Residential real estate – mortgage | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 25,187 21,909
Residential Real Estate | Residential real estate – mortgage | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 5,744 4,641
Residential Real Estate | Equity lines of credit    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 33,354 38,113
Accruing TDRs 0 0
Total Past Due, Nonaccrual or TDR 59,275 62,027
Not Past Due, Nonaccrual or TDR 2,552,075 2,530,653
Total 2,611,350 2,592,680
Residential Real Estate | Equity lines of credit | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 16,382 15,766
Residential Real Estate | Equity lines of credit | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 6,244 6,581
Residential Real Estate | Equity lines of credit | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 3,295 1,567
Residential Real Estate | Equity loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 8,027 8,651
Accruing TDRs 22,392 23,770
Total Past Due, Nonaccrual or TDR 34,495 36,500
Not Past Due, Nonaccrual or TDR 194,874 208,468
Total 229,369 244,968
Residential Real Estate | Equity loans | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 2,636 2,856
Residential Real Estate | Equity loans | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 1,147 1,028
Residential Real Estate | Equity loans | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 293 195
Consumer    
Financing Receivable, Past Due [Line Items]    
Total [3]   7,252,857
Consumer | Credit card    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 0 0
Accruing TDRs 0 0
Total Past Due, Nonaccrual or TDR 45,869 43,285
Not Past Due, Nonaccrual or TDR 977,503 959,080
Total 1,023,372 1,002,365
Consumer | Credit card | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 13,230 11,275
Consumer | Credit card | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 8,932 9,214
Consumer | Credit card | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 23,707 22,796
Consumer | Consumer direct    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 7,160 6,555
Accruing TDRs 14,898 12,438
Total Past Due, Nonaccrual or TDR 91,545 91,712
Not Past Due, Nonaccrual or TDR 2,184,500 2,246,430
Total 2,276,045 2,338,142
Consumer | Consumer direct | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 34,553 33,658
Consumer | Consumer direct | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 19,738 20,703
Consumer | Consumer direct | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 15,196 18,358
Consumer | Consumer indirect    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 28,721 31,781
Accruing TDRs 0 0
Total Past Due, Nonaccrual or TDR 138,557 153,907
Not Past Due, Nonaccrual or TDR 3,957,471 3,758,443
Total 4,096,028 3,912,350
Consumer | Consumer indirect | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 76,547 83,966
Consumer | Consumer indirect | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due 24,249 28,430
Consumer | Consumer indirect | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Past Due $ 9,040 $ 9,730
[1] Includes commercial real estate – mortgage and real estate – construction loans.
[2] Includes residential real estate – mortgage, equity lines of credit and equity loans.
[3] Includes credit card, consumer direct and consumer indirect loans.