XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Loans - Summary of loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Summary of Loans      
Total loans - ASU 2016-13 $ 25,237,815    
Total loans   $ 11,375,104 $ 11,290,147
Less allowance for credit losses (440,159) (56,927) (54,937)
Loans, net 24,797,656 11,313,113 11,229,892
Deferred costs 50,500    
Unamortized Discounts 110,400    
Accrued interest receivable (AIR) 97,800    
Acquired credit impaired loans      
Summary of Loans      
Total loans   361,846 396,032
Less allowance for credit losses   (5,064) (5,318)
Loans, net   356,782 390,714
Previous Accounting Guidance [Member]      
Summary of Loans      
Less allowance for credit losses   (61,991) (60,255)
Construction and land development      
Summary of Loans      
Total loans - ASU 2016-13 1,840,111    
Total loans   1,017,261 1,025,387
Construction and land development | Acquired credit impaired loans      
Summary of Loans      
Total loans     26,930
Consumer Owner Occupied Loans      
Summary of Loans      
Total loans - ASU 2016-13 4,311,186    
Total loans   2,706,960 2,760,126
Commercial and industrial | Acquired credit impaired loans      
Summary of Loans      
Total loans     8,112
Other income producing property      
Summary of Loans      
Total loans - ASU 2016-13 629,497    
Total loans   346,554 361,879
Consumer | Acquired credit impaired loans      
Summary of Loans      
Total loans     36,812
Other loans      
Summary of Loans      
Total loans - ASU 2016-13 7,540    
Total loans   13,892 1,457
Commercial loans      
Summary of Loans      
Total loans - ASU 2016-13 17,982,997    
Commercial loans | Construction and land development      
Summary of Loans      
Total loans - ASU 2016-13 1,157,423    
Commercial loans | Construction and land development | Acquired credit impaired loans      
Summary of Loans      
Total loans   25,032 26,930
Commercial loans | Commercial non-owner occupied      
Summary of Loans      
Total loans - ASU 2016-13 5,936,372    
Total loans   2,323,967 2,357,730
Commercial loans | Commercial non-owner occupied real estate      
Summary of Loans      
Total loans - ASU 2016-13 4,846,020    
Total loans   2,158,701 2,093,795
Commercial loans | Consumer Owner Occupied Loans      
Summary of Loans      
Total loans - ASU 2016-13 34,890    
Commercial loans | Real estate | Acquired credit impaired loans      
Summary of Loans      
Total loans   130,938 149,134
Commercial loans | Commercial owner occupied real estate loan      
Summary of Loans      
Total loans - ASU 2016-13 4,846,020    
Commercial loans | Commercial and industrial      
Summary of Loans      
Total loans - ASU 2016-13 5,419,120    
Total loans   1,386,327 1,261,527
Commercial loans | Commercial and industrial | Acquired credit impaired loans      
Summary of Loans      
Total loans   7,029 8,112
Commercial loans | Other income producing property      
Summary of Loans      
Total loans - ASU 2016-13 581,632    
Commercial loans | Other loans      
Summary of Loans      
Total loans - ASU 2016-13 7,540    
Consumer      
Summary of Loans      
Total loans - ASU 2016-13 7,254,818    
Consumer | Construction and land development      
Summary of Loans      
Total loans - ASU 2016-13 682,688    
Consumer | Consumer Owner Occupied Loans      
Summary of Loans      
Total loans - ASU 2016-13 4,276,296    
Consumer | Home equity loans      
Summary of Loans      
Total loans - ASU 2016-13 1,347,798    
Total loans   758,020 773,363
Consumer | Real estate | Acquired credit impaired loans      
Summary of Loans      
Total loans   163,359 175,044
Consumer | Other income producing property      
Summary of Loans      
Total loans - ASU 2016-13 47,865    
Consumer | Consumer      
Summary of Loans      
Total loans - ASU 2016-13 $ 900,171    
Total loans   663,422 654,883
Consumer | Consumer | Acquired credit impaired loans      
Summary of Loans      
Total loans   $ 35,488 $ 36,812