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v3.19.3.a.u2

Activity in Allowance for Losses on Non-Covered Loans (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Valuation Allowance [Line Items] |  |  |
Balance, beginning of period | $ 159,820 | $ 158,046 |
Charge-offs | (20,307) | (18,342) |
Recoveries | 1,020 | 1,860 |
Balance, end of period | 147,638 | 159,820 | $ 158,046
Non-Covered Loans |  |  |
Valuation Allowance [Line Items] |  |  |
(Recovery of) provision for loan losses | 7,105 | 18,256 | 60,943
Mortgage Receivable |  |  |
Valuation Allowance [Line Items] |  |  |
Balance, beginning of period | 130,983 | 128,275 |
Charge-offs | (1,613) | (5,445) |
Recoveries | 61 | 264 |
Balance, end of period | 122,694 | 130,983 | 128,275
Mortgage Receivable | Non-Covered Loans |  |  |
Valuation Allowance [Line Items] |  |  |
(Recovery of) provision for loan losses | (6,737) | 7,889 |
Other loans |  |  |
Valuation Allowance [Line Items] |  |  |
Balance, beginning of period | 28,837 | 29,771 |
Charge-offs | (18,694) | (12,897) |
Recoveries | 959 | 1,596 |
Balance, end of period | 24,944 | 28,837 | $ 29,771
Other loans | Non-Covered Loans |  |  |
Valuation Allowance [Line Items] |  |  |
(Recovery of) provision for loan losses | $ 13,842 | $ 10,367 |

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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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