XML 89 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan and Lease Losses (Troubled Debt Restructuring) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
loans
Dec. 31, 2017
USD ($)
loans
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment $ 156,130 $ 164,561    
Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses $ 214,568 $ 211,867 $ 205,026 $ 189,904
Financing Receivable, Modifications, Number of Contracts | loans 491 632    
Nonaccruing $ 84,546 $ 92,534    
Financing Receivable, Modifications, Recorded Investment 137,910 146,126    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 43,553 $ 49,000    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 164 204    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 13,318 $ 11,990    
PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 9,144 10,026 13,769 16,312
Nonaccruing 1,300 624    
Financing Receivable, Modifications, Recorded Investment 18,220 18,435    
Commercial        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 74,560 95,392    
Commercial | Construction and land development        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 2,298 4,572    
Commercial | Construction and land development | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 35,270 24,470 28,877 16,288
Nonaccruing 666 1,040    
Commercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 61,065 78,221    
Commercial | Mortgage | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 43,451 45,005 48,278 69,896
Nonaccruing 12,594 22,625    
Commercial | Other commercial real estate        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 860 1,800    
Commercial | Other commercial real estate | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 2,481 4,571 3,269 2,168
Nonaccruing 366 916    
Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 10,046 10,278    
Commercial | Commercial and industrial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 55,620 59,824 56,132 48,640
Nonaccruing 4,624 4,876    
Commercial | Other        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 291 521    
Commercial | Other | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 2,221 4,689 3,127 1,855
Noncommercial        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 81,570 69,169    
Noncommercial | Construction and land development        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 2,337 0    
Noncommercial | Construction and land development | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 2,350 3,962 1,596 1,485
Nonaccruing 1,823 1,989    
Noncommercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 47,524 43,542    
Noncommercial | Mortgage | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 15,472 15,706 14,447 14,105
Nonaccruing 35,662 38,942    
Noncommercial | Other | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 279 164    
Noncommercial | Revolving mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 28,688 22,853    
Noncommercial | Revolving mortgage | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Allowance for loan and lease losses 21,862 22,436 $ 21,013 $ 15,971
Nonaccruing 25,563 19,990    
Noncommercial | Consumer and Other        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 3,021 2,774    
Performing Financial Instruments [Member]        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 127,093 130,391    
Performing Financial Instruments [Member] | Commercial        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 64,171 76,300    
Performing Financial Instruments [Member] | Commercial | Construction and land development        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 1,946 4,089    
Performing Financial Instruments [Member] | Commercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 53,270 62,358    
Performing Financial Instruments [Member] | Commercial | Other commercial real estate        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 851 1,012    
Performing Financial Instruments [Member] | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 7,986 8,320    
Performing Financial Instruments [Member] | Commercial | Other        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 118 521    
Performing Financial Instruments [Member] | Noncommercial        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 62,922 54,091    
Performing Financial Instruments [Member] | Noncommercial | Construction and land development        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 2,227 0    
Performing Financial Instruments [Member] | Noncommercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 37,903 34,067    
Performing Financial Instruments [Member] | Noncommercial | Revolving mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 20,492 17,673    
Performing Financial Instruments [Member] | Noncommercial | Consumer and Other        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Recorded Investment 2,300 2,351    
Nonperforming Financial Instruments [Member]        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 29,037 34,170    
Nonperforming Financial Instruments [Member] | Commercial        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 10,389 19,092    
Nonperforming Financial Instruments [Member] | Commercial | Construction and land development        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 352 483    
Nonperforming Financial Instruments [Member] | Commercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 7,795 15,863    
Nonperforming Financial Instruments [Member] | Commercial | Other commercial real estate        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 9 788    
Nonperforming Financial Instruments [Member] | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 2,060 1,958    
Nonperforming Financial Instruments [Member] | Commercial | Other        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 173 0    
Nonperforming Financial Instruments [Member] | Noncommercial        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 18,648 15,078    
Nonperforming Financial Instruments [Member] | Noncommercial | Construction and land development        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 110 0    
Nonperforming Financial Instruments [Member] | Noncommercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 9,621 9,475    
Nonperforming Financial Instruments [Member] | Noncommercial | Revolving mortgage        
Financing Receivable, Modifications [Line Items]        
Nonaccruing 8,196 5,180    
Nonperforming Financial Instruments [Member] | Noncommercial | Consumer and Other        
Financing Receivable, Modifications [Line Items]        
Nonaccruing $ 721 $ 423    
Extended Maturity [Member] | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 42 47    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 5,486 $ 6,517    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 8 2    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 865 $ 273    
Extended Maturity [Member] | Commercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 21 13    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 3,933 $ 3,007    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 4 0    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 675 $ 0    
Extended Maturity [Member] | Noncommercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 21 34    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,554 $ 3,510    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 4 2    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 190 $ 273    
Interest Rate Below Market Reduction [Member] | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 269 363    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 28,404 $ 30,412    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 92 110    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 8,459 $ 7,983    
Interest Rate Below Market Reduction [Member] | Commercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 85 92    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 12,859 $ 14,811    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 24 32    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 2,998 $ 3,392    
Interest Rate Below Market Reduction [Member] | Noncommercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 184 271    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 15,545 $ 15,601    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 68 78    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 5,461 $ 4,591    
Discharge of Debt [Member] | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 177 216    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 8,660 $ 10,865    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 64 91    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 3,994 $ 3,100    
Discharge of Debt [Member] | Commercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 26 39    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 2,043 $ 3,012    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 8 26    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 825 $ 708    
Discharge of Debt [Member] | Noncommercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 151 177    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 6,617 $ 7,853    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 56 65    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 3,169 $ 2,392    
Principal Forgiveness [Member] | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 3 6    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,003 $ 1,206    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 634    
Principal Forgiveness [Member] | Commercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 3 5    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,003 $ 1,124    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 634    
Principal Forgiveness [Member] | Noncommercial | Non-PCI Loans        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 0 1    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 82    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0