XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
Cash Transactions:          
Interest paid     $ 141,208 $ 82,321  
Income taxes paid, net     41,928 28,105  
Noncash Transactions:          
Loans charged-off to the allowance for loan losses $ 8,480 $ 6,698 14,548 15,367  
Loans foreclosed upon and transferred to other real estate owned     11,760 1,505  
Loans foreclosed upon and transferred to other assets     93 950  
Fixed assets transferred to other real estate owned     5,126 0  
Right of use assets recognized during the period     $ 82,856 $ 0  
Accounting Standards Update 2016-02          
Noncash Transactions:          
Recognized upon initial adoption of ASU         $ 79,900