XML 121 R110.htm IDEA: XBRL DOCUMENT v3.19.2
ALLOWANCE FOR LOAN AND LEASE LOSSES - Carrying Amount of Portfolios (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable Allowance For Credit Losses [Line Items]            
Impaired Financing Receivable With No Related Allowance Recorded Investment $ 219,107 $ 188,397        
Impaired Financing Receivable With Related Allowance Recorded Investment 492,721 571,872        
Impaired Financing Receivable Related Allowance 36,835 53,976   $ 49,514    
Loans and Leases Receivable, Gross 9,113,955 8,858,123   8,640,291    
Loans and Leases Receivable, Allowance $ 172,011 $ 196,362 $ 183,732 222,035 $ 225,856 $ 231,843
Allowance for loan and lease losses, numerator [Member] | Impaired principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 7.48% 9.44%        
Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 1.89% 2.22%        
PCI loans            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 141,706 $ 146,640 144,443 152,242 155,281 158,174
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses $ 11,434 $ 11,354 11,354 11,354 11,251 11,251
PCI loans | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 8.07% 7.74%        
General Allowance [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 8,260,421 $ 7,951,214   7,747,915    
Loans and Leases Receivable, Allowance $ 123,742 $ 131,032   161,167    
General Allowance [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 1.50% 1.65%        
Residential Mortgage Loans [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Impaired Financing Receivable With No Related Allowance Recorded Investment $ 106,195 $ 110,238        
Impaired Financing Receivable With Related Allowance Recorded Investment 284,821 293,494        
Impaired Financing Receivable Related Allowance 18,788 19,965   19,804    
Loans and Leases Receivable, Gross 3,070,746 3,163,208   3,238,001    
Loans and Leases Receivable, Allowance $ 48,284 $ 50,794 51,886 55,130 56,386 58,975
Residential Mortgage Loans [Member] | Allowance for loan and lease losses, numerator [Member] | Impaired principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 6.60% 6.80%        
Residential Mortgage Loans [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 1.57% 1.61%        
Residential Mortgage Loans [Member] | PCI loans            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 138,367 $ 143,176   148,025    
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses $ 11,063 $ 10,954   10,954    
Residential Mortgage Loans [Member] | PCI loans | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 8.00% 7.65%        
Residential Mortgage Loans [Member] | General Allowance [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 2,541,363 $ 2,616,300   2,680,891    
Loans and Leases Receivable, Allowance $ 18,433 $ 19,875   24,372    
Residential Mortgage Loans [Member] | General Allowance [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 0.73% 0.76%        
Commercial Portfolio Segment [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 3,930,293 $ 3,750,202        
Commercial Portfolio Segment [Member] | Construction Loans [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Impaired Financing Receivable With No Related Allowance Recorded Investment 3,245 2,431        
Impaired Financing Receivable With Related Allowance Recorded Investment 2,784 4,162        
Impaired Financing Receivable Related Allowance 574 760   1,061    
Loans and Leases Receivable, Gross 100,244 79,429   84,683    
Loans and Leases Receivable, Allowance $ 3,026 $ 3,592 3,331 3,949 4,122 4,522
Commercial Portfolio Segment [Member] | Construction Loans [Member] | Allowance for loan and lease losses, numerator [Member] | Impaired principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 20.62% 18.26%        
Commercial Portfolio Segment [Member] | Construction Loans [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 3.02% 4.52%        
Commercial Portfolio Segment [Member] | Construction Loans [Member] | PCI loans            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 0 $ 0   0    
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses 0 0   0    
Commercial Portfolio Segment [Member] | Construction Loans [Member] | General Allowance [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross 94,215 72,836   73,422    
Loans and Leases Receivable, Allowance $ 2,452 $ 2,832   2,888    
Commercial Portfolio Segment [Member] | Construction Loans [Member] | General Allowance [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 2.60% 3.89%        
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Impaired Financing Receivable With No Related Allowance Recorded Investment $ 28,854 $ 30,030        
Impaired Financing Receivable With Related Allowance Recorded Investment 51,283 61,162        
Impaired Financing Receivable Related Allowance 3,880 9,693   10,592    
Loans and Leases Receivable, Gross 2,279,685 2,148,111   2,009,049    
Loans and Leases Receivable, Allowance $ 21,644 $ 32,546 22,321 44,000 47,659 48,871
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | Allowance for loan and lease losses, numerator [Member] | Impaired principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 7.57% 15.85%        
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 0.95% 1.52%        
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | PCI loans            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 0 $ 0   0    
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses 0 0   0    
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | General Allowance [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross 2,199,548 2,056,919   1,897,678    
Loans and Leases Receivable, Allowance $ 17,764 $ 22,853   33,408    
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | General Allowance [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 0.81% 1.11%        
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Impaired Financing Receivable With No Related Allowance Recorded Investment $ 79,600 $ 43,358        
Impaired Financing Receivable With Related Allowance Recorded Investment 127,909 184,068        
Impaired Financing Receivable Related Allowance 9,023 17,684   12,204    
Loans and Leases Receivable, Gross 1,550,364 1,522,662   1,533,308    
Loans and Leases Receivable, Allowance $ 46,373 $ 55,581 53,430 48,718 50,393 48,493
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Allowance for loan and lease losses, numerator [Member] | Impaired principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 7.05% 9.61%        
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 2.99% 3.65%        
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | PCI loans            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 3,339 $ 3,464   4,217    
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses $ 371 $ 400   400    
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | PCI loans | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 11.11% 11.55%        
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | General Allowance [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 1,339,516 $ 1,291,772   1,353,516    
Loans and Leases Receivable, Allowance $ 36,979 $ 37,497   36,114    
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | General Allowance [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 2.76% 2.90%        
Consumer Portfolio Segment [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Impaired Financing Receivable With No Related Allowance Recorded Investment $ 1,213 $ 2,340        
Impaired Financing Receivable With Related Allowance Recorded Investment 25,924 28,986        
Impaired Financing Receivable Related Allowance 4,570 5,874   5,853    
Loans and Leases Receivable, Gross 2,112,916 1,944,713   1,775,250    
Loans and Leases Receivable, Allowance $ 52,684 $ 53,849 $ 52,764 70,238 $ 67,296 $ 70,982
Consumer Portfolio Segment [Member] | Allowance for loan and lease losses, numerator [Member] | Impaired principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 17.63% 20.26%        
Consumer Portfolio Segment [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 2.49% 2.77%        
Consumer Portfolio Segment [Member] | PCI loans            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross $ 0 $ 0   0    
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses 0 0   0    
Consumer Portfolio Segment [Member] | General Allowance [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Loans and Leases Receivable, Gross 2,085,779 1,913,387   1,742,408    
Loans and Leases Receivable, Allowance $ 48,114 $ 47,975   $ 64,385    
Consumer Portfolio Segment [Member] | General Allowance [Member] | Allowance for loan and lease losses, numerator [Member] | Principal balance, denominator [Member]            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan and lease losses to principal balance 2.31% 2.51%