XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses - Financing Receivables Past Due (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Total past due $ 51,659 $ 62,338
Current 22,468,641 19,725,538
Loans and Leases Receivable, Net of Deferred Income 22,520,300 19,787,876
30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 17,022 28,745
60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 6,134 12,333
90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Total past due 28,503 21,260
Commercial real estate- owner occupied    
Financing Receivable, Past Due [Line Items]    
Total past due 8,630 6,958
Current 2,699,676 2,662,808
Loans and Leases Receivable, Net of Deferred Income 2,708,306 2,669,766
Commercial real estate- owner occupied | 30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 2,446 2,307
Commercial real estate- owner occupied | 60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 1,241 2,932
Commercial real estate- owner occupied | 90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Total past due 4,943 1,719
Commercial real estate- Non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Total past due 10,590 10,613
Current 5,373,428 5,028,839
Loans and Leases Receivable, Net of Deferred Income 5,384,018 5,039,452
Commercial real estate- Non-owner occupied | 30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 576 3,156
Commercial real estate- Non-owner occupied | 60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 64 3,641
Commercial real estate- Non-owner occupied | 90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Total past due 9,950 3,816
Consumer real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Total past due 10,792 21,107
Current 3,031,812 3,047,518
Loans and Leases Receivable, Net of Deferred Income 3,042,604 3,068,625
Consumer real estate – mortgage | 30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 3,318 11,646
Consumer real estate – mortgage | 60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 1,557 2,157
Consumer real estate – mortgage | 90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Total past due 5,917 7,304
Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total past due 4,213 3,590
Current 2,570,281 2,426,893
Loans and Leases Receivable, Net of Deferred Income 2,574,494 2,430,483
Construction and land development | 30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 1,461 1,392
Construction and land development | 60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 598 711
Construction and land development | 90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Total past due 2,154 1,487
Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total past due 15,283 17,316
Current 8,501,050 6,272,980
Loans and Leases Receivable, Net of Deferred Income 8,516,333 6,290,296
Commercial and industrial | 30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 7,641 8,474
Commercial and industrial | 60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 2,651 2,478
Commercial and industrial | 90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Total past due 4,991 6,364
Consumer and other    
Financing Receivable, Past Due [Line Items]    
Total past due 2,151 2,754
Current 292,394 286,500
Loans and Leases Receivable, Net of Deferred Income 294,545 289,254
Consumer and other | 30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 1,580 1,770
Consumer and other | 60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 23 414
Consumer and other | 90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Total past due $ 548 $ 570