XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Allowance for Credit Losses (Allowance for Credit Losses by Portfolio Class) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance $ 191,251 $ 194,514  
Allowance for loan losses: Cumulative effect of change in accounting principle 27,330    
Allowance for loan losses: Net provision for loan losses 602,904 47,708 $ 36,116
Allowance for loan losses: Ending balance 450,177 191,251 194,514
Reserve for unfunded lending commitments: Beginning balance 3,974    
Reserve for unfunded lending commitments: Provision for losses (1,397) 3,974  
Reserve for unfunded lending commitments: Ending balance 29,907 3,974  
Total allowance for credit losses 480,084 195,225  
Allowance for loan losses: Individually evaluated 13,880 22,385  
Allowance for loan losses: Collectively evaluated 436,297 160,609  
Reserve for unfunded lending commitments: Individually evaluated 241 3,974  
Reserve for unfunded lending commitments: Collectively evaluated 29,666    
Loans: Individually evaluated for impairment 68,144 245,651  
Loans: Collectively evaluated for impairment 21,721,787 20,751,859  
Loans receivable 21,789,931 21,212,755  
Allowance for loan losses: Amounts related to purchased credit impaired loans   8,257  
Loans: Purchased credit impaired loans   215,245  
Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle 49,411    
Allowance for loan losses: Charge-offs (409,457) (59,077)  
Allowance for loan losses: Recoveries 14,671 12,080  
Allowance for loan losses: Net provision for loan losses 604,301 43,734  
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 20,869 17,638  
Allowance for loan losses: Cumulative effect of change in accounting principle 449    
Allowance for loan losses: Ending balance 109,474 20,869 17,638
Reserve for unfunded lending commitments: Provision for losses 650    
Reserve for unfunded lending commitments: Ending balance 1,099    
Total allowance for credit losses 110,573 20,869  
Allowance for loan losses: Individually evaluated 44 18  
Allowance for loan losses: Collectively evaluated 109,430 20,812  
Reserve for unfunded lending commitments: Collectively evaluated 1,099    
Loans: Individually evaluated for impairment 4,542 1,898  
Loans: Collectively evaluated for impairment 3,353,397 2,957,197  
Loans receivable 3,357,939 2,994,448  
Allowance for loan losses: Amounts related to purchased credit impaired loans   39  
Loans: Purchased credit impaired loans   35,353  
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle 7,287    
Allowance for loan losses: Charge-offs (2,512) (32)  
Allowance for loan losses: Recoveries 46 569  
Allowance for loan losses: Net provision for loan losses 83,784 2,694  
Total Commercial [Member] | Construction and Land Development [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 9,350 15,647  
Allowance for loan losses: Cumulative effect of change in accounting principle 15,658    
Allowance for loan losses: Ending balance 26,462 9,350 15,647
Reserve for unfunded lending commitments: Provision for losses 7,036    
Reserve for unfunded lending commitments: Ending balance 22,694    
Total allowance for credit losses 49,156 9,350  
Allowance for loan losses: Individually evaluated 22 21  
Allowance for loan losses: Collectively evaluated 26,440 9,193  
Reserve for unfunded lending commitments: Collectively evaluated 22,694    
Loans: Individually evaluated for impairment 1,250 277  
Loans: Collectively evaluated for impairment 1,063,807 1,136,658  
Loans receivable 1,065,057 1,157,451  
Allowance for loan losses: Amounts related to purchased credit impaired loans   136  
Loans: Purchased credit impaired loans   20,516  
Total Commercial [Member] | Construction and Land Development [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle 7,478    
Allowance for loan losses: Charge-offs (400) (7)  
Allowance for loan losses: Recoveries 846 140  
Allowance for loan losses: Net provision for loan losses 9,188 (6,430)  
Total Commercial [Member] | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 117,409 111,509  
Allowance for loan losses: Cumulative effect of change in accounting principle 6,060    
Allowance for loan losses: Ending balance 218,827 117,409 111,509
Reserve for unfunded lending commitments: Beginning balance 3,974    
Reserve for unfunded lending commitments: Provision for losses (5,124) 3,974  
Reserve for unfunded lending commitments: Ending balance 4,910 3,974  
Total allowance for credit losses 223,737 121,383  
Allowance for loan losses: Individually evaluated 12,753 21,837  
Allowance for loan losses: Collectively evaluated 206,074 95,239  
Reserve for unfunded lending commitments: Individually evaluated 241 3,974  
Reserve for unfunded lending commitments: Collectively evaluated 4,669    
Loans: Individually evaluated for impairment 53,981 236,819  
Loans: Collectively evaluated for impairment 12,790,447 11,601,315  
Loans receivable 12,844,428 11,905,407  
Allowance for loan losses: Amounts related to purchased credit impaired loans   333  
Loans: Purchased credit impaired loans   67,273  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle 14,633    
Allowance for loan losses: Charge-offs (389,000) (39,737)  
Allowance for loan losses: Recoveries 6,795 7,246  
Allowance for loan losses: Net provision for loan losses 468,990 38,391  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 106,432 97,752  
Allowance for loan losses: Cumulative effect of change in accounting principle 5,772    
Allowance for loan losses: Ending balance 149,693 106,432 97,752
Reserve for unfunded lending commitments: Beginning balance 3,974    
Reserve for unfunded lending commitments: Provision for losses (5,217) 3,974  
Reserve for unfunded lending commitments: Ending balance 4,529 3,974  
Total allowance for credit losses 154,222 110,406  
Allowance for loan losses: Individually evaluated 11,517 21,733  
Allowance for loan losses: Collectively evaluated 138,176 84,535  
Reserve for unfunded lending commitments: Individually evaluated 241 3,974  
Reserve for unfunded lending commitments: Collectively evaluated 4,288    
Loans: Individually evaluated for impairment 43,775 232,438  
Loans: Collectively evaluated for impairment 9,943,208 8,903,436  
Loans receivable 9,986,983 9,166,947  
Allowance for loan losses: Amounts related to purchased credit impaired loans   164  
Loans: Purchased credit impaired loans   31,073  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle (244)    
Allowance for loan losses: Charge-offs (387,172) (39,600)  
Allowance for loan losses: Recoveries 6,032 6,940  
Allowance for loan losses: Net provision for loan losses 424,645 41,340  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Real Estate Owner Occupied      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 10,977 13,757  
Allowance for loan losses: Cumulative effect of change in accounting principle 288    
Allowance for loan losses: Ending balance 69,134 10,977 13,757
Reserve for unfunded lending commitments: Provision for losses 93    
Reserve for unfunded lending commitments: Ending balance 381    
Total allowance for credit losses 69,515 10,977  
Allowance for loan losses: Individually evaluated 1,236 104  
Allowance for loan losses: Collectively evaluated 67,898 10,704  
Reserve for unfunded lending commitments: Collectively evaluated 381    
Loans: Individually evaluated for impairment 10,206 4,381  
Loans: Collectively evaluated for impairment 2,847,239 2,697,879  
Loans receivable 2,857,445 2,738,460  
Allowance for loan losses: Amounts related to purchased credit impaired loans   169  
Loans: Purchased credit impaired loans   36,200  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Real Estate Owner Occupied | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle 14,877    
Allowance for loan losses: Charge-offs (1,828) (137)  
Allowance for loan losses: Recoveries 763 306  
Allowance for loan losses: Net provision for loan losses 44,345 (2,949)  
Residential Portfolio Segment      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 20,331 23,782  
Allowance for loan losses: Cumulative effect of change in accounting principle 17    
Allowance for loan losses: Ending balance 48,842 20,331 23,782
Reserve for unfunded lending commitments: Provision for losses 2    
Reserve for unfunded lending commitments: Ending balance 19    
Total allowance for credit losses 48,861 20,331  
Allowance for loan losses: Individually evaluated 546 217  
Allowance for loan losses: Collectively evaluated 48,296 12,640  
Reserve for unfunded lending commitments: Collectively evaluated 19    
Loans: Individually evaluated for impairment 5,850 5,174  
Loans: Collectively evaluated for impairment 2,659,362 2,898,700  
Loans receivable 2,665,212 2,990,631  
Allowance for loan losses: Amounts related to purchased credit impaired loans   7,474  
Loans: Purchased credit impaired loans   86,757  
Residential Portfolio Segment | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle 12,921    
Allowance for loan losses: Charge-offs (326) (846)  
Allowance for loan losses: Recoveries 1,400 480  
Allowance for loan losses: Net provision for loan losses 14,516 (3,085)  
Consumer Portfolio Segment      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 23,292 25,938  
Allowance for loan losses: Cumulative effect of change in accounting principle 5,146    
Allowance for loan losses: Ending balance 46,572 23,292 $ 25,938
Reserve for unfunded lending commitments: Provision for losses (3,961)    
Reserve for unfunded lending commitments: Ending balance 1,185    
Total allowance for credit losses 47,757 23,292  
Allowance for loan losses: Individually evaluated 515 292  
Allowance for loan losses: Collectively evaluated 46,057 22,725  
Reserve for unfunded lending commitments: Collectively evaluated 1,185    
Loans: Individually evaluated for impairment 2,521 1,483  
Loans: Collectively evaluated for impairment 1,854,774 2,157,989  
Loans receivable 1,857,295 2,164,818  
Allowance for loan losses: Amounts related to purchased credit impaired loans   275  
Loans: Purchased credit impaired loans   5,346  
Consumer Portfolio Segment | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle 7,092    
Allowance for loan losses: Charge-offs (17,219) (18,455)  
Allowance for loan losses: Recoveries 5,584 3,645  
Allowance for loan losses: Net provision for loan losses $ 27,823 $ 12,164