XML 65 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2018
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
Dec. 31, 2016
Basis Of Presentation [Line Items]            
Cash and cash equivalents       $ 8,600    
Federal funds sold     $ 25,600 49,700    
Loans, net     $ 25,696,018 24,538,196    
Separate account life insurance       15,000    
Tax Cuts and Jobs Act of 2017, provisional income tax expense       47,200    
Vesting period     3 years      
Increase in retained earnings $ 7,600 $ 7,600   7,600    
Cumulative effect of new accounting principle in period of adoption     $ (685) 0   $ 0
Hosting arrangements under service contract, costs capitalized     $ 500      
Cumulative-effect adjustment from adoption of ASU 2014-09            
Basis Of Presentation [Line Items]            
Cumulative effect of new accounting principle in period of adoption       (685)    
Cumulative-effect adjustment from adoption of ASU 2014-09 | Retained Earnings            
Basis Of Presentation [Line Items]            
Cumulative effect of new accounting principle in period of adoption       (685)    
Cumulative-effect adjustment from adoption of ASU 2016-01            
Basis Of Presentation [Line Items]            
Cumulative effect of new accounting principle in period of adoption 3,200     0    
Cumulative-effect adjustment from adoption of ASU 2016-01 | Accumulated Other Comprehensive Income (Loss)            
Basis Of Presentation [Line Items]            
Cumulative effect of new accounting principle in period of adoption $ 117     117    
Cumulative-effect adjustment from adoption of ASU 2016-01 | Retained Earnings            
Basis Of Presentation [Line Items]            
Cumulative effect of new accounting principle in period of adoption       (117)    
Accounting Standards Update 2016-02 | Forecast            
Basis Of Presentation [Line Items]            
Additional operating liabilities recognized as percent of total assets         1.10%  
Sale leaseback gains         $ 3,900  
Non-employee Director            
Basis Of Presentation [Line Items]            
Vesting period     3 years      
Non-employee            
Basis Of Presentation [Line Items]            
Vesting period     3 years      
DRR Methodology            
Basis Of Presentation [Line Items]            
Loans, net     $ 7,600,000 $ 7,600,000    
Maximum            
Basis Of Presentation [Line Items]            
Retail loans and commercial loans, evaluated for impairment     $ 1,000      
Useful life     10 years      
Maximum | Buildings and improvements            
Basis Of Presentation [Line Items]            
Useful life     40 years      
Maximum | Furniture and equipment            
Basis Of Presentation [Line Items]            
Useful life     10 years      
Minimum            
Basis Of Presentation [Line Items]            
Useful life     8 years      
Minimum | Buildings and improvements            
Basis Of Presentation [Line Items]            
Useful life     10 years      
Minimum | Furniture and equipment            
Basis Of Presentation [Line Items]            
Useful life     3 years