XML 64 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS - Rollforward of Purchased Loans (Details) - Purchased Loans - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Balance, January 1 $ 861,595 $ 1,069,191
Charge-offs, net of recoveries (1,314) (1,761)
Additions due to acquisitions 2,054,440 0
Accretion 8,083 9,023
Transfers to purchased other real estate owned (2,434) (4,294)
Payments received (208,910) (155,033)
Ending balance $ 2,711,460 $ 917,126