XML 119 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for credit losses - Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Financing Receivable, Allowance for Credit Losses        
Balance at beginning of period $ 919,716 $ 550,628 $ 477,708 $ 569,348
Provision (reversal) for loan losses 62,449 40,191 252,180 82,016
Balance at end of period $ 918,434 543,666 $ 918,434 543,666
ASC Subtopic 310-30        
Financing Receivable, Allowance for Credit Losses        
Balance at beginning of period   124,147   122,135
Provision (reversal) for loan losses   4,884   12,610
Net charge-offs   (8,213)   (13,927)
Balance at end of period   $ 120,818   $ 120,818