XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Credit Losses (Impairment By Loan Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment $ 3,478 $ 12,675
Loans Individually Evaluated for Impairment, Allowance 528 365
Loans Collectively Evaluated for Impairment, Recorded Investment 7,498,329 6,882,271
Loans Collectively Evaluated for Impairment, Allowance 94,026 59,913
Commercial, financial and agricultural | Domestic | Commercial    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 1,595 1,935
Loans Individually Evaluated for Impairment, Allowance 412 249
Loans Collectively Evaluated for Impairment, Recorded Investment 1,805,896 1,290,725
Loans Collectively Evaluated for Impairment, Allowance 19,667 10,895
Commercial, financial and agricultural | Domestic | Commercial Real Estate: farmland and commercial    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 536 1,208
Loans Collectively Evaluated for Impairment, Recorded Investment 1,971,098 1,895,539
Loans Collectively Evaluated for Impairment, Allowance 18,711 16,533
Commercial, financial and agricultural | Domestic | Commercial Real Estate: multifamily    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 137 165
Loans Collectively Evaluated for Impairment, Recorded Investment 188,718 190,265
Loans Collectively Evaluated for Impairment, Allowance 1,864 1,786
Real estate - construction | Domestic | Commercial Real Estate: other construction and land development    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 914 938
Loans Individually Evaluated for Impairment, Allowance 116 116
Loans Collectively Evaluated for Impairment, Recorded Investment 2,277,077 2,184,945
Loans Collectively Evaluated for Impairment, Allowance 40,808 18,037
Real estate - mortgage | Domestic | Residential First Lien    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 252 6,278
Loans Collectively Evaluated for Impairment, Recorded Investment 421,286 427,623
Loans Collectively Evaluated for Impairment, Allowance 3,208 3,762
Real estate - mortgage | Domestic | Residential Junior Lien    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 41 692
Loans Collectively Evaluated for Impairment, Recorded Investment 659,801 705,784
Loans Collectively Evaluated for Impairment, Allowance 8,964 7,535
Consumer | Domestic    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 3 1,195
Loans Collectively Evaluated for Impairment, Recorded Investment 42,398 46,605
Loans Collectively Evaluated for Impairment, Allowance 288 542
Foreign | Foreign    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment   264
Loans Collectively Evaluated for Impairment, Recorded Investment 132,055 140,785
Loans Collectively Evaluated for Impairment, Allowance $ 516 $ 823