XML 127 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Credit Losses (Changes in Carrying Amount of Purchased Credit Impaired Loans and Related Accretable Yield) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Receivables [Abstract]    
Carrying Amount of Loans, Balance at beginning of period $ 129,596 $ 153,403
Carrying Amount of Loans, Additions 120,562  
Carrying Amount of Loans, Payments received, net (48,076) (39,556)
Carrying Amount of Loans, Accretion 13,163 15,749
Carrying Amount of Loans, Balance at end of period 215,245 129,596
Accretable Yield, Balance at beginning of period 37,294 62,517
Accretable Yield, Additions 6,246  
Accretable Yield, Payments received, net (4,601) (5,779)
Accretable Yield, Accretion (13,163) (15,749)
Accretable Yield, Increase (decrease) in expected cash flows based on actual cash flow and changes in cash flow assumptions 4,170 (3,695)
Accretable Yield, Balance at end of period $ 29,946 $ 37,294