XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses for Loans - Summary of Allocation of Allowance for Loan Losses and Related Loans by Loan Portfolio Segment Disaggregated Based on Allowance Measurement Methodology (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment $ 70,564   $ 38,576      
Collectively evaluated for impairment 254,468   123,183      
Total 325,032 $ 309,614 161,759 $ 161,853 $ 155,105 $ 151,859
Individually evaluated for impairment 246,411   163,644      
Collectively evaluated for impairment 32,169,175   22,905,965      
Total 32,415,586   29,699,208      
Loans acquired with discounts related to credit quality            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Total     6,629,599      
Commercial and Industrial            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 66,444   36,662      
Collectively evaluated for impairment 63,965   67,397      
Total 130,409 132,039 104,059 101,002 94,384 90,956
Individually evaluated for impairment 136,696   100,860      
Collectively evaluated for impairment 6,766,649   4,043,123      
Total 6,903,345   4,825,997      
Commercial and Industrial | Loans acquired with discounts related to credit quality            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Total     682,014      
Commercial Real Estate            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 2,058   1,338      
Collectively evaluated for impairment 142,592   44,335      
Total 144,650 131,702 45,673 48,771 48,978 49,650
Individually evaluated for impairment 70,145   51,242      
Collectively evaluated for impairment 18,466,217   12,347,368      
Total 18,536,362   17,643,759      
Commercial Real Estate | Loans acquired with discounts related to credit quality            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Total     5,245,149      
Residential Mortgage            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 830   518      
Collectively evaluated for impairment 27,784   4,542      
Total 28,614 29,630 5,060 5,302 5,219 5,041
Individually evaluated for impairment 35,551   10,689      
Collectively evaluated for impairment 4,249,044   3,786,253      
Total 4,284,595   4,377,111      
Residential Mortgage | Loans acquired with discounts related to credit quality            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Total     580,169      
Consumer            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment 1,232   58      
Collectively evaluated for impairment 20,127   6,909      
Total 21,359 $ 16,243 6,967 $ 6,778 $ 6,524 $ 6,212
Individually evaluated for impairment 4,019   853      
Collectively evaluated for impairment 2,687,265   2,729,221      
Total $ 2,691,284   2,852,341      
Consumer | Loans acquired with discounts related to credit quality            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Total     $ 122,267