XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Loans and Allowance for Credit Losses Summary Of Gross Loans (Details) - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017 | Mar. 31, 2017
--- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | $ 15,724,738 | $ 15,795,918 |
Deferred Revenue | 28,454 | 27,671 |
Loans, net of unearned income | 15,696,284 | 15,768,247 | $ 14,963,177
Real-estate - commercial mortgage |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | 6,332,508 | 6,364,804 |
Loans, net of unearned income | 6,332,508 | 6,364,804 | 6,118,533
Commercial - industrial, financial and agricultural |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | 4,299,072 | 4,300,297 |
Loans, net of unearned income | 4,299,072 | 4,300,297 | 4,167,809
Real-estate - home equity |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | 1,514,241 | 1,559,719 |
Loans, net of unearned income | 1,514,241 | 1,559,719 | 1,595,901
Real estate - residential mortgage |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | 1,976,524 | 1,954,711 |
Loans, net of unearned income | 1,976,524 | 1,954,711 | 1,665,142
Real-estate - construction |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | 976,131 | 1,006,935 |
Loans, net of unearned income | 976,131 | 1,006,935 | 882,983
Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | 326,766 | 313,783 |
Loans, net of unearned income | 326,766 | 313,783 | $ 288,826
Leasing and other |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | 297,465 | 291,556 |
Overdrafts |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans, gross of unearned income | $ 2,031 | $ 4,113 |

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_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_HomeEquityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_FinanceLeasesPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_BankOverdraftsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |