XML 108 R93.htm IDEA: XBRL DOCUMENT v3.19.2
Loans - Changes in the carrying amount and the accretable yield for the acquired loans (Details) - ASC Subtopic 310-30 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Accretable yield          
Beginning Balance $ 1,068,167 $ 1,204,726 $ 1,092,504 $ 1,214,488  
Additions 8,976 0 11,866 3,437  
Accretion (38,177) (40,806) (75,581) (82,866)  
Change In Expected Cash Flows 3,441 14,122 13,618 42,983  
Ending Balance 1,042,407 1,178,042 1,042,407 1,178,042  
Carrying amount of loans          
Beginning Balance 1,831,257 2,085,191 1,883,556 2,108,993  
Additions 10,528 0 15,748 5,272  
Accretion 38,177 40,806 75,581 82,866  
Collections / loan sales / charge-offs (90,725) (92,540) (185,648) (163,674)  
Ending Balance 1,789,237 2,033,457 1,789,237 2,033,457  
Less: Allowance for loan losses (120,818) (156,328) (120,818) (156,328) $ (122,135)
Carrying amount, net of allowance $ 1,668,419 $ 1,877,129 $ 1,668,419 $ 1,877,129 $ 1,761,421