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Loans (Accretable yield and non-accretable discount activity) (Details) - Acquired under ASC 310-30 Non-Covered Loans [Member] - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | $ 264,893 | $ 296,465 | $ 269,510 | $ 308,913
Accretion | (8,932) | (11,362) | (18,452) | (23,245)
Change in expected cash flow | 1,573 | 3,248 | 5,139 | 6,888
Transfer from (to) non-accretable discount | (5,016) | (359) | (3,679) | (4,564)
Balance at end of period | 252,518 | 287,992 | 252,518 | 287,992
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 342,902 | 354,590 | 345,423 | 352,431
Change in actual and expected losses | (1,863) | (4,692) | (3,047) | (6,738)
Transfer (to) from accretable yield | 5,016 | 359 | 3,679 | 4,564
Balance at end of period | 346,055 | 350,257 | 346,055 | 350,257
Mortgage Loan [Member] |  |  |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 226,907 | 248,379 | 232,199 | 258,498
Accretion | (6,115) | (6,915) | (12,465) | (13,988)
Change in expected cash flow | 0 | 0 | 0 | 0
Transfer from (to) non-accretable discount | (3,243) | 2,439 | (2,185) | (607)
Balance at end of period | 217,549 | 243,903 | 217,549 | 243,903
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 290,100 | 301,107 | 291,887 | 299,501
Change in actual and expected losses | (1,085) | (2,531) | (1,814) | (3,971)
Transfer (to) from accretable yield | 3,243 | (2,439) | 2,185 | 607
Balance at end of period | 292,258 | 296,137 | 292,258 | 296,137
Commercial Loan [Member] |  |  |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 37,379 | 45,711 | 36,508 | 46,764
Accretion | (2,488) | (3,597) | (5,144) | (7,282)
Change in expected cash flow | 1,375 | 2,775 | 4,640 | 5,931
Transfer from (to) non-accretable discount | (1,628) | (2,368) | (1,366) | (2,892)
Balance at end of period | 34,638 | 42,521 | 34,638 | 42,521
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 9,911 | 10,731 | 10,346 | 10,596
Change in actual and expected losses | (635) | (1,956) | (808) | (2,345)
Transfer (to) from accretable yield | 1,628 | 2,368 | 1,366 | 2,892
Balance at end of period | 10,904 | 11,143 | 10,904 | 11,143
Auto Loan [Member] |  |  |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 180 | 1,726 | 243 | 2,766
Accretion | (139) | (656) | (355) | (1,525)
Change in expected cash flow | 8 | 400 | 11 | 826
Transfer from (to) non-accretable discount | (6) | (399) | 144 | (996)
Balance at end of period | 43 | 1,071 | 43 | 1,071
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 24,056 | 23,443 | 24,245 | 23,050
Change in actual and expected losses | 21 | (197) | (18) | (401)
Transfer (to) from accretable yield | 6 | 399 | (144) | 996
Balance at end of period | 24,083 | 23,645 | 24,083 | 23,645
Consumer Loan [Member] |  |  |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 427 | 649 | 560 | 885
Accretion | (190) | (194) | (488) | (450)
Change in expected cash flow | 190 | 73 | 488 | 131
Transfer from (to) non-accretable discount | (139) | (31) | (272) | (69)
Balance at end of period | 288 | 497 | 288 | 497
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward] |  |  |  |
Balance at beginning of period | 18,835 | 19,309 | 18,945 | 19,284
Change in actual and expected losses | (164) | (8) | (407) | (21)
Transfer (to) from accretable yield | 139 | 31 | 272 | 69
Balance at end of period | $ 18,810 | $ 19,332 | $ 18,810 | $ 19,332

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition The current period principal losses on covered loans. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition The change in the estimate of cash flows expected to be collected, after acquisition of loans, which results in an increase in accretable yield (for example, if actual cash flows are significantly greater than previously expected). This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition Amount of increase of reclassification from nonaccretable difference to or from the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References No definition available. + Details
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- Definition Amount of increase (decrease) in future cash flow as a result of changes in discount rate. + References No definition available. + Details
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- Definition The amount of the loan's contractually required payments receivable in excess of the amount of its cash flows expected to be collected. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition Amount of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82894507&loc=d3e13503-111538 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 + Details
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- Definition Amount of accretion recognized for the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities, with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82894507&loc=d3e13503-111538 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 + Details
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