XML 66 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses for Loans - Past Due, Non-Accrual and Current Non-Covered Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans $ 210,585 $ 93,058
Total Past Due Loans 303,718 161,284
Current Loans 32,010,893 22,908,325
Total Loans 32,314,611  
Non-Accrual Loans Without Allowance for Credit Losses 70,669  
PCI Loans   6,629,599
30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 68,343 46,593
60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 13,676 14,315
90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 11,114 7,318
Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 130,876 68,636
Total Past Due Loans 146,480 86,549
Current Loans 6,738,209 4,057,434
Total Loans 6,884,689  
Non-Accrual Loans Without Allowance for Credit Losses 13,501  
PCI Loans   682,014
Commercial and industrial | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 6,206 11,700
Commercial and industrial | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 4,178 2,227
Commercial and industrial | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 5,220 3,986
Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 46,986 9,360
Total Past Due Loans 62,441 19,354
Current Loans 18,230,788 12,379,256
Total Loans 18,293,229  
Non-Accrual Loans Without Allowance for Credit Losses 43,306  
PCI Loans   5,245,149
Commercial real estate | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 13,912 4,046
Commercial real estate | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 1,543 5,369
Commercial real estate | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 0 579
Commercial real estate | Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 43,678 9,004
Total Past Due Loans 59,133 16,169
Current Loans 16,512,744 10,886,724
Total Loans 16,571,877  
Non-Accrual Loans Without Allowance for Credit Losses 40,476  
PCI Loans   5,093,848
Commercial real estate | Commercial real estate | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 13,912 2,560
Commercial real estate | Commercial real estate | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 1,543 4,026
Commercial real estate | Commercial real estate | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 0 579
Commercial real estate | Construction    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 3,308 356
Total Past Due Loans 3,308 3,185
Current Loans 1,718,044 1,492,532
Total Loans 1,721,352  
Non-Accrual Loans Without Allowance for Credit Losses 2,830  
PCI Loans   151,301
Commercial real estate | Construction | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 0 1,486
Commercial real estate | Construction | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 0 1,343
Commercial real estate | Construction | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 0 0
Residential mortgage    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 25,776 12,858
Total Past Due Loans 69,020 36,235
Current Loans 4,336,127 3,760,707
Total Loans 4,405,147  
Non-Accrual Loans Without Allowance for Credit Losses 13,717  
PCI Loans   580,169
Residential mortgage | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 35,263 17,143
Residential mortgage | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 4,169 4,192
Residential mortgage | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 3,812 2,042
Consumer loans    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 6,947 2,204
Total Past Due Loans 25,777 19,146
Current Loans 2,705,769 2,710,928
Total Loans 2,731,546  
Non-Accrual Loans Without Allowance for Credit Losses 145  
PCI Loans   122,267
Consumer loans | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 12,962 13,704
Consumer loans | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 3,786 2,527
Consumer loans | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 2,082 711
Consumer loans | Home equity    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 5,326 1,646
Total Past Due Loans 9,789 2,777
Current Loans 461,326 373,243
Total Loans 471,115  
Non-Accrual Loans Without Allowance for Credit Losses 145  
PCI Loans   111,252
Consumer loans | Home equity | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 3,236 1,051
Consumer loans | Home equity | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 864 80
Consumer loans | Home equity | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 363 0
Consumer loans | Automobile    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 1,621 334
Total Past Due Loans 13,219 14,078
Current Loans 1,356,270 1,437,274
Total Loans 1,369,489  
Non-Accrual Loans Without Allowance for Credit Losses 0  
PCI Loans   271
Consumer loans | Automobile | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 8,254 11,482
Consumer loans | Automobile | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 2,171 1,581
Consumer loans | Automobile | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 1,173 681
Consumer loans | Other consumer    
Financing Receivable, Past Due [Line Items]    
Non-Accrual Loans 0 224
Total Past Due Loans 2,769 2,291
Current Loans 888,173 900,411
Total Loans 890,942  
Non-Accrual Loans Without Allowance for Credit Losses 0  
PCI Loans   10,744
Consumer loans | Other consumer | 30-59 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 1,472 1,171
Consumer loans | Other consumer | 60-89 Days Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans 751 866
Consumer loans | Other consumer | 90 Days or More Past Due Loans    
Financing Receivable, Past Due [Line Items]    
Past Due Loans $ 546 $ 30