XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2

LOANS HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2019

Loans and Leases Receivable Disclosure [Line Items]

Portfolio of Loans Held for Sale

The following provides information about the loan portfolio held for investment:

		As of June 30,			As of December 31,
		2019			2018
(In thousands)
Residential mortgage loans, mainly secured by first mortgages		$	3,070,746		$	3,163,208
Commercial loans:
Construction loans			100,244			79,429
Commercial mortgage loans			1,550,364			1,522,662
Commercial and Industrial loans (1)			2,279,685			2,148,111
Total commercial loans			3,930,293			3,750,202
Finance leases			370,907			333,536
Consumer loans			1,742,009			1,611,177
Loans held for investment			9,113,955			8,858,123
Allowance for loan and lease losses			(172,011)			(196,362)
Loans held for investment, net		$	8,941,944		$	8,661,761

Disposal Group, Held-for-sale, Not Discontinued Operations [Member]

Loans and Leases Receivable Disclosure [Line Items]

Portfolio of Loans Held for Sale

The Corporation’s loans held-for-sale portfolio as of the dates indicated was composed of:

		June 30, 2019			December 31, 2018
(In thousands)
Residential mortgage loans		$	26,486		$	27,075
Construction loans			-			3,015
Commercial and Industrial loans (1)			-			1,725
Commercial mortgage loans (1)			7,144			11,371
Total		$	33,630		$	43,186

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_LoansAndLeasesReceivableDisclosureLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: