XML 85 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Credit Losses - Investment in Loans, Net of Unearned Income on Impairment Methodology (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment $ 29,602 $ 51,179
Collectively evaluated for impairment 11,055,136 9,466,195
Loans, net of unearned income 11,084,738 9,689,638
Purchased with deteriorated credit quality    
Investment in loans, net of unearned income on impairment methodology    
Loans, net of unearned income   172,264
Commercial    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 17,670 8,460
Collectively evaluated for impairment 2,630,392 1,329,974
Loans, net of unearned income 2,648,062 1,367,972
Commercial | Purchased with deteriorated credit quality    
Investment in loans, net of unearned income on impairment methodology    
Loans, net of unearned income   29,538
Real estate – construction:    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 0 12,416
Collectively evaluated for impairment 773,119 813,204
Loans, net of unearned income 773,119 826,483
Real estate – construction: | Purchased with deteriorated credit quality    
Investment in loans, net of unearned income on impairment methodology    
Loans, net of unearned income   863
Real estate – 1-4 family mortgage    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 4,718 20,262
Collectively evaluated for impairment 2,755,676 2,810,808
Loans, net of unearned income 2,760,394 2,866,613
Real estate – 1-4 family mortgage | Purchased with deteriorated credit quality    
Investment in loans, net of unearned income on impairment methodology    
Loans, net of unearned income   35,543
Real estate – commercial mortgage:    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 6,596 9,550
Collectively evaluated for impairment 4,570,413 4,131,582
Loans, net of unearned income 4,577,009 4,244,265
Real estate – commercial mortgage: | Purchased with deteriorated credit quality    
Investment in loans, net of unearned income on impairment methodology    
Loans, net of unearned income   103,133
Installment and Other    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 618 491
Collectively evaluated for impairment 242,608 380,627
Loans, net of unearned income $ 243,226 384,305
Installment and Other | Purchased with deteriorated credit quality    
Investment in loans, net of unearned income on impairment methodology    
Loans, net of unearned income   $ 3,187