XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Loan and Lease Losses (Allocation of Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 153,517   $ 156,130
Unpaid principal balance 810,683 $ 1,108,379  
Loans and Leases Receivable, Net Amount 25,235,010   25,299,564
Non-PCI impaired loans less than $500,000 collectively evaluated 44,800   47,100
Commercial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 71,021   74,560
Commercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,243   2,298
Commercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 57,855   61,065
Commercial | Other commercial real estate      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 541   860
Commercial | Commercial and industrial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 10,045   10,046
Commercial | Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 337   291
Noncommercial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 82,496   81,570
Noncommercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,330   2,337
Noncommercial | Consumer and Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,953   3,021
Noncommercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 47,693   47,524
Noncommercial | Revolving mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 29,520   28,688
PCI Loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Modifications, Recorded Investment 17,921   18,220
Acquired loans which have adverse change in expected cash flows 160,400   186,600
Provision for Loan, Lease, and Other Losses (164) 2,354  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 (84)  
Recoveries 0 0  
Non-PCI Loans      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 167,080   163,902
ALLL for loans and leases individually evaluated for impairment 11,965   9,827
Impaired Financing Receivable, with Related Allowance, Recorded Investment 122,376   115,073
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 27,625   31,357
Financing Receivable, Individually Evaluated for Impairment 150,001   146,430
Average balance 147,891 155,025  
Interest income recognized 1,339 1,372  
Provision for Loan, Lease, and Other Losses 11,914 5,251  
Financing Receivable, Allowance for Credit Losses, Write-downs (10,154) (9,613)  
Recoveries 3,467 3,315  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 207,830   204,741
Financing Receivable, Collectively Evaluated for Impairment 24,756,428   24,770,270
Loans and Leases Receivable, Net Amount 24,906,429   24,916,700
Non-PCI Loans | Commercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 2,538   2,606
ALLL for loans and leases individually evaluated for impairment 533   490
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,932   1,897
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 191   278
Financing Receivable, Individually Evaluated for Impairment 2,123   2,175
Average balance 2,147 1,155  
Interest income recognized 28 11  
Provision for Loan, Lease, and Other Losses 2,119 2,225  
Financing Receivable, Allowance for Credit Losses, Write-downs (44) 0  
Recoveries 131 23  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 36,943   34,780
Financing Receivable, Collectively Evaluated for Impairment 802,340   755,679
Loans and Leases Receivable, Net Amount 804,463   757,854
Non-PCI Loans | Commercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 61,845   61,317
ALLL for loans and leases individually evaluated for impairment 2,949   2,671
Impaired Financing Receivable, with Related Allowance, Recorded Investment 37,575   34,177
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 18,582   21,270
Financing Receivable, Individually Evaluated for Impairment 56,157   55,447
Average balance 56,629 72,267  
Interest income recognized 564 711  
Provision for Loan, Lease, and Other Losses 2,371 (1,365)  
Financing Receivable, Allowance for Credit Losses, Write-downs (761) (46)  
Recoveries 220 239  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 42,332   40,780
Financing Receivable, Collectively Evaluated for Impairment 10,691,558   10,661,787
Loans and Leases Receivable, Net Amount 10,747,715   10,717,234
Non-PCI Loans | Commercial | Other commercial real estate      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 629   946
ALLL for loans and leases individually evaluated for impairment 16   42
Impaired Financing Receivable, with Related Allowance, Recorded Investment 222   243
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 319   617
Financing Receivable, Individually Evaluated for Impairment 541   860
Average balance 685 1,713  
Interest income recognized 8 11  
Provision for Loan, Lease, and Other Losses (83) (1,293)  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0  
Recoveries 1 145  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,383   2,439
Financing Receivable, Collectively Evaluated for Impairment 426,878   426,125
Loans and Leases Receivable, Net Amount 427,419   426,985
Non-PCI Loans | Commercial | Commercial and industrial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 14,002   14,695
ALLL for loans and leases individually evaluated for impairment 1,420   1,137
Impaired Financing Receivable, with Related Allowance, Recorded Investment 7,613   7,153
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 2,374   2,715
Financing Receivable, Individually Evaluated for Impairment 9,987   9,868
Average balance 10,000 9,762  
Interest income recognized 100 87  
Provision for Loan, Lease, and Other Losses 2,725 562  
Financing Receivable, Allowance for Credit Losses, Write-downs (1,858) (2,329)  
Recoveries 538 1,260  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 55,605   54,483
Financing Receivable, Collectively Evaluated for Impairment 3,869,588   3,928,862
Loans and Leases Receivable, Net Amount 3,879,575   3,938,730
Non-PCI Loans | Commercial | Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 353   301
ALLL for loans and leases individually evaluated for impairment 151   105
Impaired Financing Receivable, with Related Allowance, Recorded Investment 262   216
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 75   75
Financing Receivable, Individually Evaluated for Impairment 337   291
Average balance 315 0  
Interest income recognized 2 0  
Provision for Loan, Lease, and Other Losses (498) 114  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 (3)  
Recoveries 444 42  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,016   2,116
Financing Receivable, Collectively Evaluated for Impairment 280,511   296,133
Loans and Leases Receivable, Net Amount 280,848   296,424
Non-PCI Loans | Noncommercial | Construction and land development      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 4,045   4,035
ALLL for loans and leases individually evaluated for impairment 99   81
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2,330   2,337
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,412   1,412
Financing Receivable, Individually Evaluated for Impairment 3,742   3,749
Average balance 3,747 4,104  
Interest income recognized 36 48  
Provision for Loan, Lease, and Other Losses 123 107  
Financing Receivable, Allowance for Credit Losses, Write-downs 0 (182)  
Recoveries 0 26  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,374   2,269
Financing Receivable, Collectively Evaluated for Impairment 255,217   253,281
Loans and Leases Receivable, Net Amount 258,959   257,030
Non-PCI Loans | Noncommercial | Mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 48,216   45,226
ALLL for loans and leases individually evaluated for impairment 3,149   1,901
Impaired Financing Receivable, with Related Allowance, Recorded Investment 43,553   40,359
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,391   1,809
Financing Receivable, Individually Evaluated for Impairment 44,944   42,168
Average balance 42,626 38,724  
Interest income recognized 325 275  
Provision for Loan, Lease, and Other Losses 1,508 1,512  
Financing Receivable, Allowance for Credit Losses, Write-downs (166) (806)  
Recoveries 173 77  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 13,838   13,571
Financing Receivable, Collectively Evaluated for Impairment 4,258,193   4,223,519
Loans and Leases Receivable, Net Amount 4,303,137   4,265,687
Non-PCI Loans | Noncommercial | Revolving mortgage      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 32,074   31,371
ALLL for loans and leases individually evaluated for impairment 2,742   2,515
Impaired Financing Receivable, with Related Allowance, Recorded Investment 26,017   25,751
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 3,199   3,101
Financing Receivable, Individually Evaluated for Impairment 29,216   28,852
Average balance 28,742 24,792  
Interest income recognized 247 201  
Provision for Loan, Lease, and Other Losses 209 466  
Financing Receivable, Allowance for Credit Losses, Write-downs (963) (992)  
Recoveries 387 194  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 18,753   19,347
Financing Receivable, Collectively Evaluated for Impairment 2,440,682   2,514,123
Loans and Leases Receivable, Net Amount 2,469,898   2,542,975
Non-PCI Loans | Noncommercial | Consumer      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Unpaid principal balance 3,378   3,405
ALLL for loans and leases individually evaluated for impairment 906   885
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2,872   2,940
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 82   80
Financing Receivable, Individually Evaluated for Impairment 2,954   3,020
Average balance 3,000 2,508  
Interest income recognized 29 28  
Provision for Loan, Lease, and Other Losses 3,440 2,923  
Financing Receivable, Allowance for Credit Losses, Write-downs (6,362) (5,255)  
Recoveries 1,573 $ 1,309  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 33,586   34,956
Financing Receivable, Collectively Evaluated for Impairment 1,731,461   1,710,761
Loans and Leases Receivable, Net Amount $ 1,734,415   $ 1,713,781