XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and Leases and the Allowance for Credit Losses - Changes in Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance $ 1,736,387 $ 1,051,071
Provision for credit losses (25,000) 250,000
Net charge-offs    
Charge-offs (122,925) (67,704)
Recoveries 47,744 18,542
Net (charge-offs) recoveries (75,181) (49,162)
Ending balance 1,636,206 1,384,366
Adoption of new accounting standard   132,457
Commercial, Financial, Leasing, etc. [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 405,846 366,094
Provision for credit losses (72,418) 66,594
Net charge-offs    
Charge-offs (26,945) (16,383)
Recoveries 22,511 3,261
Net (charge-offs) recoveries (4,434) (13,122)
Ending balance 328,994 358,092
Adoption of new accounting standard   (61,474)
Commercial Real Estate [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 670,719 322,201
Provision for credit losses 99,471 88,666
Net charge-offs    
Charge-offs (60,652) (1,272)
Recoveries 6,560 438
Net (charge-offs) recoveries (54,092) (834)
Ending balance 716,098 433,689
Adoption of new accounting standard   23,656
One-to-Four Family Residential [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 103,590 56,033
Provision for credit losses (13,435) 9,291
Net charge-offs    
Charge-offs (2,399) (5,102)
Recoveries 2,033 1,674
Net (charge-offs) recoveries (366) (3,428)
Ending balance 89,789 115,792
Adoption of new accounting standard   53,896
Unallocated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance   77,625
Net charge-offs    
Adoption of new accounting standard   (77,625)
Consumer [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 556,232 229,118
Provision for credit losses (38,618) 85,449
Net charge-offs    
Charge-offs (32,929) (44,947)
Recoveries 16,640 13,169
Net (charge-offs) recoveries (16,289) (31,778)
Ending balance $ 501,325 476,793
Adoption of new accounting standard   $ 194,004