XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowances for Credit Losses Loans and Allowances for Credit Losses, Nonaccrual (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual $ 179,636 $ 234,693
Financing Receivable, Nonaccrual, No Allowance 153,630 167,878
Financing Receivable, Nonaccrual, With Allowance 26,006 66,815
Financing Receivable, Nonaccrual, Related Allowance 13,775 22,441
Commercial [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 112,604 167,159
Financing Receivable, Nonaccrual, No Allowance 99,333 113,945
Financing Receivable, Nonaccrual, With Allowance 13,271 53,214
Financing Receivable, Nonaccrual, Related Allowance 10,076 19,052
Commercial [Member] | Energy [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 70,341 125,059
Financing Receivable, Nonaccrual, No Allowance 70,341 76,633
Financing Receivable, Nonaccrual, With Allowance 0 48,426
Financing Receivable, Nonaccrual, Related Allowance 0 16,478
Commercial [Member] | Healthcare [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 527 3,645
Financing Receivable, Nonaccrual, No Allowance 527 3,645
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Commercial [Member] | Services [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 29,913 25,598
Financing Receivable, Nonaccrual, No Allowance 21,484 20,810
Financing Receivable, Nonaccrual, With Allowance 8,429 4,788
Financing Receivable, Nonaccrual, Related Allowance 5,234 2,574
Commercial [Member] | General business [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 11,823 12,857
Financing Receivable, Nonaccrual, No Allowance 6,981 12,857
Financing Receivable, Nonaccrual, With Allowance 4,842 0
Financing Receivable, Nonaccrual, Related Allowance 4,842 0
Commercial real estate [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 26,123 27,246
Financing Receivable, Nonaccrual, No Allowance 13,388 13,645
Financing Receivable, Nonaccrual, With Allowance 12,735 13,601
Financing Receivable, Nonaccrual, Related Allowance 3,699 3,389
Loans to individuals [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 40,909 40,288
Financing Receivable, Nonaccrual, No Allowance 40,909 40,288
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Loans to individuals [Member] | Residential mortgage [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 31,473 32,228
Financing Receivable, Nonaccrual, No Allowance 31,473 32,228
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Loans to individuals [Member] | Personal [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 229 319
Financing Receivable, Nonaccrual, No Allowance 229 319
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
US Government Agency Insured Loans [Member] | Loans to individuals [Member] | Residential mortgage [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 9,207 7,741
Financing Receivable, Nonaccrual, No Allowance 9,207 7,741
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance $ 0 $ 0