XML 77 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Accounting Policies - Impact of ASC 326 (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans $ 48,440 $ 22,577 $ 17,667 $ 17,821 $ 17,820
Commercial          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   13,618      
Real estate          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   4,048      
Mortgage warehouse          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans $ 1,055 0 1,077 $ 1,014 $ 1,006
Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   4,911      
As Reported Under ASC 326          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   40,244      
As Reported Under ASC 326 | Commercial          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   25,614      
As Reported Under ASC 326 | Real estate          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   4,971      
As Reported Under ASC 326 | Mortgage warehouse          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   1,077      
As Reported Under ASC 326 | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   8,582      
Impact of adopting ASC 326          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   17,667 19,791    
Impact of adopting ASC 326 | Commercial          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   11,996      
Impact of adopting ASC 326 | Real estate          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   923      
Impact of adopting ASC 326 | Mortgage warehouse          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   1,077 $ 0    
Impact of adopting ASC 326 | Consumer          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   $ 3,671