XML 47 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Allowance for Credit Losses (Summary of Activity In Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jan. 01, 2020
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ 225,141 $ 223,712  
Provision for Loan, Lease, and Other Losses 28,355 11,750  
Initial PCD allowance 1,193    
Charge-offs (14,261) (10,154)  
Recoveries 6,755 3,467  
Ending balance 209,259 228,775  
Increase (decrease) in allowance $ 209,259 228,775  
Forecast period (months) 24 months    
Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ (37,924)    
Increase (decrease) in allowance (37,924)   $ (37,900)
Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 187,217    
Increase (decrease) in allowance 187,217    
Commercial | Construction and land development      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 33,213 35,270  
Provision for Loan, Lease, and Other Losses 51 2,119  
Initial PCD allowance 0    
Charge-offs 0 (44)  
Recoveries 87 131  
Ending balance 2,290 37,476  
Increase (decrease) in allowance 2,290 37,476  
Commercial | Construction and land development | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance (31,061)    
Increase (decrease) in allowance (31,061)    
Commercial | Construction and land development | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,152    
Increase (decrease) in allowance 2,152    
Commercial | Owner occupied commercial mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 36,444    
Provision for Loan, Lease, and Other Losses 6,107    
Initial PCD allowance 0    
Charge-offs (320)    
Recoveries 55    
Ending balance 22,970    
Increase (decrease) in allowance 22,970    
Commercial | Owner occupied commercial mortgage | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance (19,316)    
Increase (decrease) in allowance (19,316)    
Commercial | Owner occupied commercial mortgage | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 17,128    
Increase (decrease) in allowance 17,128    
Commercial | Non-owner occupied commercial mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 11,102    
Provision for Loan, Lease, and Other Losses 4,956    
Initial PCD allowance 0    
Charge-offs 0    
Recoveries 13    
Ending balance 16,531    
Increase (decrease) in allowance 16,531    
Commercial | Non-owner occupied commercial mortgage | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 460    
Increase (decrease) in allowance 460    
Commercial | Non-owner occupied commercial mortgage | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 11,562    
Increase (decrease) in allowance 11,562    
Commercial | Commercial and industrial      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 61,610 55,620  
Provision for Loan, Lease, and Other Losses 10,423 2,725  
Initial PCD allowance 0    
Charge-offs (5,049) (1,858)  
Recoveries 1,272 538  
Ending balance 30,619 57,025  
Increase (decrease) in allowance 30,619 57,025  
Commercial | Commercial and industrial | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance (37,637)    
Increase (decrease) in allowance (37,637)    
Commercial | Commercial and industrial | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 23,973    
Increase (decrease) in allowance 23,973    
Commercial | Mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   43,451  
Provision for Loan, Lease, and Other Losses   2,371  
Charge-offs   (761)  
Recoveries   220  
Ending balance   45,281  
Increase (decrease) in allowance   45,281  
Commercial | Other commercial real estate      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   2,481  
Provision for Loan, Lease, and Other Losses   (83)  
Charge-offs   0  
Recoveries   1  
Ending balance   2,399  
Increase (decrease) in allowance   2,399  
Commercial | Other      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   2,221  
Provision for Loan, Lease, and Other Losses   (498)  
Charge-offs   0  
Recoveries   444  
Ending balance   2,167  
Increase (decrease) in allowance   2,167  
Consumer | Construction and land development      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,709 2,350  
Provision for Loan, Lease, and Other Losses (223) 123  
Initial PCD allowance 0    
Charge-offs (70) 0  
Recoveries 15 0  
Ending balance 1,140 2,473  
Increase (decrease) in allowance 1,140 2,473  
Consumer | Construction and land development | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance (1,291)    
Increase (decrease) in allowance (1,291)    
Consumer | Construction and land development | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1,418    
Increase (decrease) in allowance 1,418    
Consumer | Residential mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 18,232 15,472  
Provision for Loan, Lease, and Other Losses 3,593 1,508  
Initial PCD allowance 0    
Charge-offs (800) (166)  
Recoveries 223 173  
Ending balance 38,366 16,987  
Increase (decrease) in allowance 38,366 16,987  
Consumer | Residential mortgage | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 17,118    
Increase (decrease) in allowance 17,118    
Consumer | Residential mortgage | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 35,350    
Increase (decrease) in allowance 35,350    
Consumer | Revolving mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 19,702 21,862  
Provision for Loan, Lease, and Other Losses 1,304 209  
Initial PCD allowance 0    
Charge-offs (585) (963)  
Recoveries 471 387  
Ending balance 24,557 21,495  
Increase (decrease) in allowance 24,557 21,495  
Consumer | Revolving mortgage | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 3,665    
Increase (decrease) in allowance 3,665    
Consumer | Revolving mortgage | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 23,367    
Increase (decrease) in allowance 23,367    
Consumer | Consumer auto      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 4,292    
Provision for Loan, Lease, and Other Losses 958    
Initial PCD allowance 0    
Charge-offs (944)    
Recoveries 363    
Ending balance 5,769    
Increase (decrease) in allowance 5,769    
Consumer | Consumer auto | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1,100    
Increase (decrease) in allowance 1,100    
Consumer | Consumer auto | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 5,392    
Increase (decrease) in allowance 5,392    
Consumer | Consumer other      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 30,301    
Provision for Loan, Lease, and Other Losses 3,774    
Initial PCD allowance 0    
Charge-offs (5,370)    
Recoveries 1,359    
Ending balance 40,101    
Increase (decrease) in allowance 40,101    
Consumer | Consumer other | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 10,037    
Increase (decrease) in allowance 10,037    
Consumer | Consumer other | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 40,338    
Increase (decrease) in allowance 40,338    
Consumer | Consumer      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   35,841  
Provision for Loan, Lease, and Other Losses   3,440  
Charge-offs   (6,362)  
Recoveries   1,573  
Ending balance   34,492  
Increase (decrease) in allowance   34,492  
Non-PCD Loans      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 217,605    
Increase (decrease) in allowance 217,605    
Non-PCD Loans | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Increase (decrease) in allowance     (56,900)
Non-PCD Loans | Commercial | Construction and land development      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 33,213    
Increase (decrease) in allowance 33,213    
Non-PCD Loans | Commercial | Commercial and industrial      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 59,374    
Increase (decrease) in allowance 59,374    
Non-PCD Loans | Commercial | Mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 45,335    
Increase (decrease) in allowance 45,335    
Non-PCD Loans | Commercial | Other commercial real estate      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,211    
Increase (decrease) in allowance 2,211    
Non-PCD Loans | Commercial | Other      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,236    
Increase (decrease) in allowance 2,236    
Non-PCD Loans | Consumer | Construction and land development      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,709    
Increase (decrease) in allowance 2,709    
Non-PCD Loans | Consumer | Mortgage      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 18,232    
Increase (decrease) in allowance 18,232    
Non-PCD Loans | Consumer | Consumer      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 34,593    
Increase (decrease) in allowance 34,593    
PCD Loans      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 7,536 9,144  
Provision for Loan, Lease, and Other Losses (2,588) (164)  
Initial PCD allowance 1,193    
Charge-offs (1,123) 0  
Recoveries 2,897 0  
Ending balance 26,916 8,980  
Increase (decrease) in allowance 7,536 $ 8,980  
PCD Loans | Adoption of ASC 326      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 19,001    
Increase (decrease) in allowance 19,001   $ 19,000
PCD Loans | Adjusted Balance      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 26,537    
Increase (decrease) in allowance 26,537    
Novel Coronavirus (COVID-19)      
Allowance for Loan and Lease Losses [Roll Forward]      
Increase in ACL $ 21,500