XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Leases (Allowance For Loan And Lease Losses By Portfolio Segment) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]                    
Balance, beginning of period $ 358,522 $ 211,671 $ 209,096 $ 212,353            
Provision charged to expense 22,753 11,300 138,841 31,800            
Charge-offs (15,757) (15,960) (43,992) (43,376)            
Recoveries 4,293 2,141 8,298 8,375            
Balance, end of period 358,522 211,671 209,096 212,353 $ 369,811 $ 358,522 $ 209,096 $ 209,152 $ 211,671 $ 212,353
ALLL, Individually evaluated for impairment         22,679     20,366    
ALLL, Collectively evaluated for impairment         347,132     188,786    
Loan and lease balances, Individually evaluated for impairment         307,907     270,631    
Loan and lease balances, Collectively evaluated for impairment         21,544,116     19,281,015    
Loans and leases         21,852,023   20,036,986 19,551,646    
Allowance for credit losses on loans and leases             209,096      
Cumulative Effect, Period of Adoption, Adjustment                    
Financing Receivable, Allowance for Credit Loss [Roll Forward]                    
Allowance for credit losses on loans and leases           0 57,568   0 0
Commercial Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Loss [Roll Forward]                    
Balance, beginning of period 291,520 164,344 161,669 164,073            
Provision charged to expense 31,618 10,603 147,466 26,513            
Charge-offs (13,494) (11,323) (34,362) (28,263)            
Recoveries 2,025 176 2,872 1,477            
Balance, end of period 291,520 164,344 161,669 164,073 311,669 291,520 161,669 163,800 164,344 164,073
ALLL, Individually evaluated for impairment         18,303     15,467    
ALLL, Collectively evaluated for impairment         293,366     148,333    
Loan and lease balances, Individually evaluated for impairment         158,324     139,129    
Loan and lease balances, Collectively evaluated for impairment         14,761,792     12,268,839    
Loans and leases         14,920,116   12,830,177 12,407,968    
Commercial Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment                    
Financing Receivable, Allowance for Credit Loss [Roll Forward]                    
Allowance for credit losses on loans and leases           0 34,024   0 0
Consumer Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Loss [Roll Forward]                    
Balance, beginning of period 67,002 47,327 47,427 48,280            
Provision charged to expense (8,865) 697 (8,625) 5,287            
Charge-offs (2,263) (4,637) (9,630) (15,113)            
Recoveries 2,268 1,965 5,426 6,898            
Balance, end of period $ 67,002 $ 47,327 $ 47,427 $ 48,280 58,142 67,002 47,427 45,352 47,327 48,280
ALLL, Individually evaluated for impairment         4,376     4,899    
ALLL, Collectively evaluated for impairment         53,766     40,453    
Loan and lease balances, Individually evaluated for impairment         149,583     131,502    
Loan and lease balances, Collectively evaluated for impairment         6,782,324     7,012,176    
Loans and leases         $ 6,931,907   7,206,809 $ 7,143,678    
Consumer Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment                    
Financing Receivable, Allowance for Credit Loss [Roll Forward]                    
Allowance for credit losses on loans and leases           $ 0 $ 23,544   $ 0 $ 0