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v3.20.1

LOANS - Commercial Real Estate Amortized Cost Basis by Risk Rating and Vintage (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($) loan | Mar. 31, 2019 USD ($)
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Loan loss provision | $ 99,326 | $ 5,703
Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 1,563,134 |
2020 | 148,414 |
2019 | 547,245 |
2018 | 408,844 |
2017 | 238,163 |
2016 | 69,007 |
Prior | 151,461 |
Accrued interest receivable | 4,600 |
Performing | Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 446,226 |
2020 | 89,647 |
2019 | 159,384 |
2018 | 103,547 |
2017 | 12,444 |
2016 | 0 |
Prior | 81,204 |
Closely Monitored | Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 501,717 |
2020 | 31,657 |
2019 | 265,728 |
2018 | 29,432 |
2017 | 105,893 |
2016 | 69,007 |
Prior | 0 |
Special Mention | Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 431,515 |
2020 | 27,110 |
2019 | 122,133 |
2018 | 212,015 |
2017 | 0 |
2016 | 0 |
Prior | 70,257 |
Substandard | Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 85,390 |
2020 | 0 |
2019 | 0 |
2018 | 30,390 |
2017 | 55,000 |
2016 | 0 |
Prior | 0 |
Doubtful | Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 98,286 |
2020 | 0 |
2019 | 0 |
2018 | 33,460 |
2017 | 64,826 |
2016 | 0 |
Prior | 0 |
Loss | Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 0 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
2017 | 0 |
2016 | 0 |
Prior | $ 0 |
Mezzanine loans | Commercial Mortgage |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Number of loans | loan | 1 |
Loan loss provision | $ 36,600 |

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