A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amount of recovery of financing receivables doubtful of collection that were previously charged off.

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Amount of writeoff of financing receivable, charged against allowance for credit loss.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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Loans and Allowance for Credit Losses Activity in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Jan. 01, 2020
Allowance for Loan and Lease Losses [Roll Forward]
Beginning balance	$ 257,471	$ 166,209
Impact of adopting CECL				$ (43,807)
Loans charged off	8,047	22,050
Recoveries of loans previously charged off	3,926	6,813
Current period net charge-offs	(4,121)	(15,237)
Provision for credit losses	19,570	63,600
Ending balance	272,920	272,920
Cumulative Effect, Period of Adoption, Adjustment
Allowance for Loan and Lease Losses [Roll Forward]
Impact of adopting CECL			$ 0	$ 58,348
Off-Balance Sheet
Allowance for Loan and Lease Losses [Roll Forward]
Provision for credit losses	$ 2,600	1,200
Off-Balance Sheet \| Cumulative Effect, Period of Adoption, Adjustment
Allowance for Loan and Lease Losses [Roll Forward]
Beginning balance		$ 12,600