XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Additional Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Jan. 01, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method $ 61,505 $ 61,505          
Off-Balance Sheet, Credit Loss, Liability, Change in Method, Credit Loss Expense (Reversal) 12,155            
Deferred tax liability, Credit Loss, Change in Method, Credit Loss Expense (Reversal) (16,778)            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     $ 2,221,019 $ 2,247,705   $ 2,188,189 $ 2,078,249
Loans and Leases Receivable, Allowance $ 119,155 $ 168,544 [1] 158,661 57,650 [1] $ 56,552 61,549 56,542
Cumulative Effect, Period of Adoption, Adjustment [Member]              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest       (56,882)     3,542
Retained earnings              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     $ 675,532 711,249 $ 685,368 $ 657,730 600,014
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment [Member]              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest       $ (56,882)     $ 2,636
[1] Beginning January 1, 2020, calculation is based on current expected loss methodology. Prior to January 1, 2020, calculation was based on incurred loss methodology.