XML 87 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements (Assets for which Nonrecurring Changes in Fair Value have been Recorded) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure $ 8,836,721   $ 8,836,721   $ 7,810,900
Fair Value, Inputs, Level 2          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 8,670,844   8,670,844   $ 7,680,003
OREO and Repossessed Assets [Member]          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 4,401 $ 1,557 4,401 $ 1,557  
Losses from Nonrecurring Fair Value Changes (243) (203) (360) (221)  
OREO and Repossessed Assets [Member] | Fair Value, Inputs, Level 3          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 4,401 1,557 4,401 1,557  
OREO and Repossessed Assets [Member] | Fair Value, Inputs, Level 2          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 0 0 0 0  
Impaired Loans [Member]          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 101,353 15,385 101,353 15,385  
Losses from Nonrecurring Fair Value Changes (23,545) (529) (42,221) (279)  
Impaired Loans [Member] | Fair Value, Inputs, Level 3          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 101,353 15,385 101,353 15,385  
Impaired Loans [Member] | Fair Value, Inputs, Level 2          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 0 $ 0 0 $ 0  
Property Subject to Operating Lease [Member]          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 839   839    
Losses from Nonrecurring Fair Value Changes     (691)    
Property Subject to Operating Lease [Member] | Fair Value, Inputs, Level 3          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure $ 839   $ 839