XML 79 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Loan Losses (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
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance $ 444,490 $ 184,911 $ 200,307 $ 180,424  
Charge-offs (22,907) (12,223) (36,360) (22,750)  
Recoveries 6,298 7,061 12,540 13,075  
Provision/(provision credit) for loan losses 110,000 13,000 255,000 22,000  
Ending Balance 537,881 192,749 537,881 192,749  
Allowance - individually evaluated for impairment 30,204 31,181 30,204 31,181  
Allowance - collectively evaluated for impairment 507,677 159,579 507,677 159,579  
Individually evaluated for impairment 289,917 300,726 289,917 300,726  
Collectively evaluated for impairment 32,419,020 29,343,285 32,419,020 29,343,285  
Loans, net of unearned income 32,708,937 [1] 29,712,810 32,708,937 [1] 29,712,810 $ 31,061,111 [1]
Commercial          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance     158,598    
Allowance - individually evaluated for impairment         6,196
Allowance - collectively evaluated for impairment         151,554
Individually evaluated for impairment         84,001
Collectively evaluated for impairment         24,273,207
Commercial | C&I          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance 254,516 103,713 122,486 98,947  
Charge-offs (18,201) (6,590) (24,952) (9,691)  
Recoveries 1,073 519 2,008 1,348  
Provision/(provision credit) for loan losses 81,334 18,454 200,398 25,492  
Ending Balance 318,722 116,096 318,722 116,096  
Allowance - individually evaluated for impairment 16,577 8,484 16,577 8,484  
Allowance - collectively evaluated for impairment 302,145 106,758 302,145 106,758  
Individually evaluated for impairment 140,526 115,808 140,526 115,808  
Collectively evaluated for impairment 21,253,367 18,904,621 21,253,367 18,904,621  
Loans, net of unearned income 21,393,893 19,054,269 21,393,893 19,054,269 20,051,091
Commercial | Commercial Real Estate          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance 47,625 34,382 36,112 31,311  
Charge-offs (61) (121) (642) (555)  
Recoveries 156 (88) 729 (31)  
Provision/(provision credit) for loan losses 9,565 (1,220) 28,434 2,228  
Ending Balance 57,285 32,953 57,285 32,953  
Allowance - individually evaluated for impairment 0 0 0 0  
Allowance - collectively evaluated for impairment 57,285 32,953 57,285 32,953  
Individually evaluated for impairment 160 1,777 160 1,777  
Collectively evaluated for impairment 4,813,181 3,852,027 4,813,181 3,852,027  
Loans, net of unearned income 4,813,341 3,861,031 4,813,341 3,861,031 4,337,017
Consumer | Consumer Real Estate (a)          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance 123,022 34,154 28,443 37,439  
Charge-offs (1,968) (1,714) (4,278) (4,518)  
Recoveries 3,987 5,525 7,542 9,566  
Provision/(provision credit) for loan losses 18,716 (6,433) 19,058 (10,955)  
Ending Balance 143,757 31,532 143,757 31,532  
Allowance - individually evaluated for impairment 13,275 22,255 13,275 22,255  
Allowance - collectively evaluated for impairment 130,482 8,199 130,482 8,199  
Individually evaluated for impairment 148,543 182,442 148,543 182,442  
Collectively evaluated for impairment 5,903,850 6,093,863 5,903,850 6,093,863  
Loans, net of unearned income 6,052,393 6,303,134 6,052,393 6,303,134 6,177,139
Consumer | Credit Card and Other          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance 19,327 12,662 13,266 12,727  
Charge-offs (2,677) (3,798) (6,488) (7,986)  
Recoveries 1,082 1,105 2,261 2,192  
Provision/(provision credit) for loan losses 385 2,199 7,110 5,235  
Ending Balance 18,117 12,168 18,117 12,168  
Allowance - individually evaluated for impairment 352 442 352 442  
Allowance - collectively evaluated for impairment 17,765 11,669 17,765 11,669  
Individually evaluated for impairment 688 699 688 699  
Collectively evaluated for impairment 448,622 492,774 448,622 492,774  
Loans, net of unearned income $ 449,310 494,376 449,310 494,376 $ 495,864
Cumulative Effect, Period Of Adoption, Adjustment          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance     106,394    
Cumulative Effect, Period Of Adoption, Adjustment | Commercial | C&I          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance     18,782    
Cumulative Effect, Period Of Adoption, Adjustment | Commercial | Commercial Real Estate          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance     (7,348)    
Cumulative Effect, Period Of Adoption, Adjustment | Consumer | Consumer Real Estate (a)          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance     92,992    
Cumulative Effect, Period Of Adoption, Adjustment | Consumer | Credit Card and Other          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning Balance     $ 1,968    
Purchased credit-impaired loans          
Allowance for Loan and Lease Losses [Roll Forward]          
Ending Balance   1,989   1,989  
Loans, net of unearned income   68,799   68,799  
Purchased credit-impaired loans | Commercial | C&I          
Allowance for Loan and Lease Losses [Roll Forward]          
Ending Balance   854   854  
Loans, net of unearned income   33,840   33,840  
Purchased credit-impaired loans | Commercial | Commercial Real Estate          
Allowance for Loan and Lease Losses [Roll Forward]          
Ending Balance   0   0  
Loans, net of unearned income   7,227   7,227  
Purchased credit-impaired loans | Consumer | Consumer Real Estate (a)          
Allowance for Loan and Lease Losses [Roll Forward]          
Ending Balance   1,078   1,078  
Loans, net of unearned income   26,829   26,829  
Purchased credit-impaired loans | Consumer | Credit Card and Other          
Allowance for Loan and Lease Losses [Roll Forward]          
Ending Balance   57   57  
Loans, net of unearned income   $ 903   $ 903  
[1]
June 30, 2020 and December 31, 2019 include $16.9 million and $18.8 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.