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v3.19.3.a.u2

Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2019 | Sep. 30, 2018
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | $ 180,424 |  | $ 189,555 |  | $ 202,068 |  |
Charge-offs | (58,733) |  | (45,797) |  | (46,394) |  |
Recoveries | 31,616 |  | 29,666 |  | 33,881 |  |
Provision/(provision credit) for loan losses | 47,000 |  | 7,000 |  | 0 |  |
Ending Balance | 200,307 |  | 180,424 |  | 189,555 |  |
Allowance - individually evaluated for impairment | 25,916 |  | 28,814 |  | 41,767 |  |
Allowance - collectively evaluated for impairment | 172,426 |  | 147,573 |  | 144,620 |  |
Allowance - purchased credit-impaired loans | 1,965 |  | 4,037 |  | 3,168 |  |
Individually evaluated for impairment | 246,900 |  | 240,533 |  | 259,713 |  |
Collectively evaluated for impairment | 30,758,025 |  | 27,204,542 |  | 27,219,667 |  |
Purchased credit-impaired loans | 56,186 |  | 90,457 |  | 179,549 |  |
Total loans, net of unearned income | 31,061,111 | [1] | 27,535,532 | [1] | 27,658,929 |  |
Commercial |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 130,258 |  |  |  |  |  |
Ending Balance | 158,598 |  | 130,258 |  |  |  |
Allowance - individually evaluated for impairment | 6,196 |  | 1,074 |  |  |  |
Allowance - collectively evaluated for impairment | 151,554 |  | 126,361 |  |  |  |
Allowance - purchased credit-impaired loans | 848 |  | 2,823 |  |  |  |
Individually evaluated for impairment | 84,001 |  | 50,558 |  |  |  |
Collectively evaluated for impairment | 24,273,207 |  | 20,437,747 |  |  |  |
Purchased credit-impaired loans | 30,900 |  | 56,893 |  |  |  |
Commercial | C&I |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 98,947 |  | 98,211 |  | 89,398 |  |
Charge-offs | (33,778) |  | (15,492) |  | (17,657) |  |
Recoveries | 6,744 |  | 4,201 |  | 4,568 |  |
Provision/(provision credit) for loan losses | 50,573 |  | 12,027 |  | 21,902 |  |
Ending Balance | 122,486 |  | 98,947 |  | 98,211 |  |
Allowance - individually evaluated for impairment | 6,196 |  | 1,074 |  | 6,044 |  |
Allowance - collectively evaluated for impairment | 115,442 |  | 95,050 |  | 89,358 |  |
Allowance - purchased credit-impaired loans | 848 |  | 2,823 |  | 2,809 |  |
Individually evaluated for impairment | 82,438 |  | 48,592 |  | 43,024 |  |
Collectively evaluated for impairment | 19,942,728 |  | 16,424,006 |  | 15,909,110 |  |
Purchased credit-impaired loans | 25,925 |  | 41,730 |  | 105,139 |  |
Total loans, net of unearned income | 20,051,091 |  | 16,514,328 |  | 16,057,273 |  |
Commercial | Commercial real estate |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 31,311 |  | 28,427 |  | 33,852 |  |
Charge-offs | (1,181) |  | (783) |  | (195) |  |
Recoveries | 489 |  | 339 |  | 966 |  |
Provision/(provision credit) for loan losses | 5,493 |  | 3,328 |  | (6,196) |  |
Ending Balance | 36,112 |  | 31,311 |  | 28,427 |  |
Allowance - individually evaluated for impairment | 0 |  | 0 |  | 132 |  |
Allowance - collectively evaluated for impairment | 36,112 |  | 31,311 |  | 28,291 |  |
Allowance - purchased credit-impaired loans | 0 |  | 0 |  | 4 |  |
Individually evaluated for impairment | 1,563 |  | 1,966 |  | 2,407 |  |
Collectively evaluated for impairment | 4,330,479 |  | 4,013,741 |  | 4,181,908 |  |
Purchased credit-impaired loans | 4,975 |  | 15,163 |  | 30,380 |  |
Total loans, net of unearned income | 4,337,017 |  | 4,030,870 |  | 4,214,695 |  |
Consumer | Consumer real estate |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 26,439 |  | 39,823 |  | 51,424 |  |
Charge-offs | (7,781) |  | (9,357) |  | (13,156) |  |
Recoveries | 17,000 |  | 19,666 |  | 22,723 |  |
Provision/(provision credit) for loan losses | (16,034) |  | (23,693) |  | (21,168) |  |
Ending Balance | 19,624 |  | 26,439 |  | 39,823 |  |
Allowance - individually evaluated for impairment | 11,537 |  | 17,984 |  | 23,175 |  |
Allowance - collectively evaluated for impairment | 7,001 |  | 7,368 |  | 16,293 |  |
Allowance - purchased credit-impaired loans | 1,086 |  | 1,087 |  | 355 |  |
Individually evaluated for impairment | 100,653 |  | 118,434 |  | 128,895 |  |
Collectively evaluated for impairment | 5,881,330 |  | 6,099,272 |  | 6,311,817 |  |
Purchased credit-impaired loans | 24,766 |  | 31,810 |  | 38,530 |  |
Total loans, net of unearned income | 6,006,749 |  | 6,249,516 |  | 6,479,242 |  |
Consumer | Permanent Mortgage |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 11,000 |  | 13,113 |  | 15,222 |  |
Charge-offs | (393) |  | (477) |  | (2,179) |  |
Recoveries | 3,148 |  | 1,421 |  | 2,509 |  |
Provision/(provision credit) for loan losses | (4,936) |  | (3,057) |  | (2,439) |  |
Ending Balance | 8,819 |  | 11,000 |  | 13,113 |  |
Allowance - individually evaluated for impairment | 7,761 |  | 9,419 |  | 12,105 |  |
Allowance - collectively evaluated for impairment | 1,058 |  | 1,581 |  | 1,008 |  |
Allowance - purchased credit-impaired loans | 0 |  | 0 |  | 0 |  |
Individually evaluated for impairment | 61,593 |  | 70,846 |  | 84,794 |  |
Collectively evaluated for impairment | 108,797 |  | 151,602 |  | 203,026 |  |
Purchased credit-impaired loans | 0 |  | 0 |  | 0 |  |
Total loans, net of unearned income | 170,390 |  | 222,448 |  | 287,820 |  |
Consumer | Credit card & other |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 12,727 |  | 9,981 |  | 12,172 |  |
Charge-offs | (15,600) |  | (19,688) |  | (13,207) |  |
Recoveries | 4,235 |  | 4,039 |  | 3,115 |  |
Provision/(provision credit) for loan losses | 11,904 |  | 18,395 |  | 7,901 |  |
Ending Balance | 13,266 |  | 12,727 |  | 9,981 |  |
Allowance - individually evaluated for impairment | 422 |  | 337 |  | 311 |  |
Allowance - collectively evaluated for impairment | 12,813 |  | 12,263 |  | 9,670 |  |
Allowance - purchased credit-impaired loans | 31 |  | 127 |  | 0 |  |
Individually evaluated for impairment | 653 |  | 695 |  | 593 |  |
Collectively evaluated for impairment | 494,691 |  | 515,921 |  | 613,806 |  |
Purchased credit-impaired loans | 520 |  | 1,754 |  | 5,500 |  |
Total loans, net of unearned income | $ 495,864 |  | $ 518,370 |  | $ 619,899 |  |
Restatement Adjustment | Commercial | C&I |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |
Total loans, net of unearned income |  |  |  |  |  | $ (410,000) | $ (410,000)
[1] | December 31, 2019 and 2018 include $18.8 million and $28.6 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.

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- Definition The recorded balance for loans not accounted for debt securities with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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