XML 29 R39.htm IDEA: XBRL DOCUMENT v3.20.1
New Authoritative Accounting Guidance (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Forecast period   2 years      
Historical loss experience period   1 year      
Allowance for loan losses   $ 283,342 $ 161,759 $ 154,381 $ 151,859
Allowance for unfunded credit commitments   10,019 2,845    
Allowance for credit losses   1,552 0    
Stockholders' equity   (4,420,998) (4,384,188) (3,444,879) (3,350,454)
Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Stockholders' equity   $ (452,424) (443,559) $ (375,983) $ (299,642)
Cumulative Effect, Period Of Adoption, Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit losses $ 100,400        
Allowance for loan losses 92,500   92,531    
Allowance for unfunded credit commitments 7,100        
Allowance for credit losses 793   $ 793    
PCD loans related reserves 61,600        
Non-credit discount 97,700        
Cumulative Effect, Period Of Adoption, Adjustment | Non-PCD Loans          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for loan losses 38,800        
Cumulative Effect, Period Of Adoption, Adjustment | Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Stockholders' equity $ 28,200