XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Accounting Policies and Basis of Presentation Accounting Policies and Basis of Presentation (Recently Adopted Accounting Standards) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
loan
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stock issued (in shares) | shares   339,958,000    
Preferred stock, par value (in dollars per share) | $ / shares $ 0.01   $ 0.01  
Stock repurchased during period (in shares) | shares   349,390    
Stock repurchased during period   $ 159,700    
Stock repurchased during period (in USD per share) | $ / shares   $ 457.10    
Forecast period (years) 2 years      
Retained earnings $ 4,005,318   $ 3,867,252  
Allowance for credit loss 210,651 $ 209,259 224,314 $ 225,141
Commercial        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Allowance for credit loss 74,864 72,410 80,842 $ 142,369
Loans and leases, not acquired in a transfer accounted for as debt securities $ 23,097,302   22,558,060  
SBA-PPP        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Number of loans originated | loan 9,600      
Loans receivable, period increase $ 1,100,000      
Loans and leases, not acquired in a transfer accounted for as debt securities 2,800,000      
SBA-PPP | Commercial        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Loans and leases, not acquired in a transfer accounted for as debt securities $ 2,769,906   $ 2,406,291  
Class A Common Stock        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stock repurchased during period   $ 159,704    
Class A Common Stock | Repurchases From Ella Ann Holding        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stock repurchased during period (in shares) | shares 45,000