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v3.20.2

Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | $ 444,490 |  | $ 184,911 | $ 200,307 |  | $ 180,424 |  |
Charge-offs | (22,907) |  | (12,223) | (36,360) |  | (22,750) |  |
Recoveries | 6,298 |  | 7,061 | 12,540 |  | 13,075 |  |
Provision/(provision credit) for loan losses | 110,000 |  | 13,000 | 255,000 |  | 22,000 |  |
Ending Balance | 537,881 |  | 192,749 | 537,881 |  | 192,749 |  |
Allowance - individually evaluated for impairment | 30,204 |  | 31,181 | 30,204 |  | 31,181 |  |
Allowance - collectively evaluated for impairment | 507,677 |  | 159,579 | 507,677 |  | 159,579 |  |
Individually evaluated for impairment | 289,917 |  | 300,726 | 289,917 |  | 300,726 |  |
Collectively evaluated for impairment | 32,419,020 |  | 29,343,285 | 32,419,020 |  | 29,343,285 |  |
Loans, net of unearned income | 32,708,937 | [1] | 29,712,810 | 32,708,937 | [1] | 29,712,810 | $ 31,061,111 | [1]
Commercial |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 158,598 |  |  |  |
Allowance - individually evaluated for impairment |  |  |  |  |  |  | 6,196 |
Allowance - collectively evaluated for impairment |  |  |  |  |  |  | 151,554 |
Individually evaluated for impairment |  |  |  |  |  |  | 84,001 |
Collectively evaluated for impairment |  |  |  |  |  |  | 24,273,207 |
Commercial | C&I |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 254,516 |  | 103,713 | 122,486 |  | 98,947 |  |
Charge-offs | (18,201) |  | (6,590) | (24,952) |  | (9,691) |  |
Recoveries | 1,073 |  | 519 | 2,008 |  | 1,348 |  |
Provision/(provision credit) for loan losses | 81,334 |  | 18,454 | 200,398 |  | 25,492 |  |
Ending Balance | 318,722 |  | 116,096 | 318,722 |  | 116,096 |  |
Allowance - individually evaluated for impairment | 16,577 |  | 8,484 | 16,577 |  | 8,484 |  |
Allowance - collectively evaluated for impairment | 302,145 |  | 106,758 | 302,145 |  | 106,758 |  |
Individually evaluated for impairment | 140,526 |  | 115,808 | 140,526 |  | 115,808 |  |
Collectively evaluated for impairment | 21,253,367 |  | 18,904,621 | 21,253,367 |  | 18,904,621 |  |
Loans, net of unearned income | 21,393,893 |  | 19,054,269 | 21,393,893 |  | 19,054,269 | 20,051,091 |
Commercial | Commercial Real Estate |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 47,625 |  | 34,382 | 36,112 |  | 31,311 |  |
Charge-offs | (61) |  | (121) | (642) |  | (555) |  |
Recoveries | 156 |  | (88) | 729 |  | (31) |  |
Provision/(provision credit) for loan losses | 9,565 |  | (1,220) | 28,434 |  | 2,228 |  |
Ending Balance | 57,285 |  | 32,953 | 57,285 |  | 32,953 |  |
Allowance - individually evaluated for impairment | 0 |  | 0 | 0 |  | 0 |  |
Allowance - collectively evaluated for impairment | 57,285 |  | 32,953 | 57,285 |  | 32,953 |  |
Individually evaluated for impairment | 160 |  | 1,777 | 160 |  | 1,777 |  |
Collectively evaluated for impairment | 4,813,181 |  | 3,852,027 | 4,813,181 |  | 3,852,027 |  |
Loans, net of unearned income | 4,813,341 |  | 3,861,031 | 4,813,341 |  | 3,861,031 | 4,337,017 |
Consumer | Consumer Real Estate (a) |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 123,022 |  | 34,154 | 28,443 |  | 37,439 |  |
Charge-offs | (1,968) |  | (1,714) | (4,278) |  | (4,518) |  |
Recoveries | 3,987 |  | 5,525 | 7,542 |  | 9,566 |  |
Provision/(provision credit) for loan losses | 18,716 |  | (6,433) | 19,058 |  | (10,955) |  |
Ending Balance | 143,757 |  | 31,532 | 143,757 |  | 31,532 |  |
Allowance - individually evaluated for impairment | 13,275 |  | 22,255 | 13,275 |  | 22,255 |  |
Allowance - collectively evaluated for impairment | 130,482 |  | 8,199 | 130,482 |  | 8,199 |  |
Individually evaluated for impairment | 148,543 |  | 182,442 | 148,543 |  | 182,442 |  |
Collectively evaluated for impairment | 5,903,850 |  | 6,093,863 | 5,903,850 |  | 6,093,863 |  |
Loans, net of unearned income | 6,052,393 |  | 6,303,134 | 6,052,393 |  | 6,303,134 | 6,177,139 |
Consumer | Credit Card and Other |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 19,327 |  | 12,662 | 13,266 |  | 12,727 |  |
Charge-offs | (2,677) |  | (3,798) | (6,488) |  | (7,986) |  |
Recoveries | 1,082 |  | 1,105 | 2,261 |  | 2,192 |  |
Provision/(provision credit) for loan losses | 385 |  | 2,199 | 7,110 |  | 5,235 |  |
Ending Balance | 18,117 |  | 12,168 | 18,117 |  | 12,168 |  |
Allowance - individually evaluated for impairment | 352 |  | 442 | 352 |  | 442 |  |
Allowance - collectively evaluated for impairment | 17,765 |  | 11,669 | 17,765 |  | 11,669 |  |
Individually evaluated for impairment | 688 |  | 699 | 688 |  | 699 |  |
Collectively evaluated for impairment | 448,622 |  | 492,774 | 448,622 |  | 492,774 |  |
Loans, net of unearned income | $ 449,310 |  | 494,376 | 449,310 |  | 494,376 | $ 495,864 |
Cumulative Effect, Period Of Adoption, Adjustment |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 106,394 |  |  |  |
Cumulative Effect, Period Of Adoption, Adjustment | Commercial | C&I |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 18,782 |  |  |  |
Cumulative Effect, Period Of Adoption, Adjustment | Commercial | Commercial Real Estate |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | (7,348) |  |  |  |
Cumulative Effect, Period Of Adoption, Adjustment | Consumer | Consumer Real Estate (a) |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 92,992 |  |  |  |
Cumulative Effect, Period Of Adoption, Adjustment | Consumer | Credit Card and Other |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | $ 1,968 |  |  |  |
Purchased credit-impaired loans |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Ending Balance |  |  | 1,989 |  |  | 1,989 |  |
Loans, net of unearned income |  |  | 68,799 |  |  | 68,799 |  |
Purchased credit-impaired loans | Commercial | C&I |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Ending Balance |  |  | 854 |  |  | 854 |  |
Loans, net of unearned income |  |  | 33,840 |  |  | 33,840 |  |
Purchased credit-impaired loans | Commercial | Commercial Real Estate |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Ending Balance |  |  | 0 |  |  | 0 |  |
Loans, net of unearned income |  |  | 7,227 |  |  | 7,227 |  |
Purchased credit-impaired loans | Consumer | Consumer Real Estate (a) |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Ending Balance |  |  | 1,078 |  |  | 1,078 |  |
Loans, net of unearned income |  |  | 26,829 |  |  | 26,829 |  |
Purchased credit-impaired loans | Consumer | Credit Card and Other |  |  |  |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |  |  |  |
Ending Balance |  |  | 57 |  |  | 57 |  |
Loans, net of unearned income |  |  | $ 903 |  |  | $ 903 |  |
[1] | June 30, 2020 and December 31, 2019 include $16.9 million and $18.8 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.

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