XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Non Purchased Loans - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
loan
Mar. 31, 2020
Sep. 30, 2019
USD ($)
loan
Sep. 30, 2020
USD ($)
loan
Sep. 30, 2019
USD ($)
loan
Jun. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]                  
Outstanding balance of restructured loans $ 10,916,640,000     $ 10,916,640,000     $ 9,637,476,000    
Allowance for loan losses attributable to restructured loans 168,098,000   $ 50,814,000 $ 168,098,000 $ 50,814,000 $ 145,387,000 $ 52,162,000 $ 50,059,000 $ 49,026,000
Non purchased loans and leases                  
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]                  
Mortgage and commercial loans discontinued past due period       90 days          
Consumer and other retail loans charged-off past due period       120 days          
Interest income       $ 189,000          
Troubled debt restructured that has subsequently defaulted       $ 420,000 $ 61,000        
Nonperforming loans charged-off past due period       90 days          
Number of restructured loans | loan       1 1        
Restructured loans discontinued past due period       90 days 90 days        
Remaining availability under commitments to lend additional funds on restructured loans $ 0   $ 1,000 $ 0 $ 1,000        
Number of loan modifications | loan 8   1 34 6        
Modified loans, balance $ 832,000   $ 16,000 $ 7,802,000 $ 508,000        
Non purchased loans and leases | Loan deferral | Loan Deferral Program, CARES Act                  
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]                  
Initial deferral period   90 days              
Second deferral period   90 days              
Number of loan modifications | loan       804          
Modified loans, balance       $ 373,000,000          
Non purchased loans and leases | Nonaccruing Loans                  
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]                  
Outstanding balance of restructured loans 92,000   40,000 92,000 40,000        
Non purchased loans and leases | Restructured loans                  
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]                  
Outstanding balance of restructured loans 3,703,000   3,101,000 3,703,000 3,101,000        
Allowance for loan losses attributable to restructured loans $ 279,000   $ 30,000 $ 279,000 $ 30,000