XML 95 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Credit Losses (Gross Loan and Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance $ 232,701   $ 162,642    
Total Loans 6,952,512 $ 4,726,493      
Originated Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   15,091      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   69,953      
Total Ending allowance balance   85,044      
Financing Receivable, Individually Evaluated for Impairment   132,324      
Financing Receivable, Collectively Evaluated for Impairment   3,775,026      
Total Loans   3,907,350      
Mortgage Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance 50,893   57,782    
Mortgage Loan [Member] | Originated Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   6,874      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   1,853      
Total Ending allowance balance   8,727      
Financing Receivable, Individually Evaluated for Impairment   71,196      
Financing Receivable, Collectively Evaluated for Impairment   506,220      
Total Loans   577,416      
Commercial Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance 91,924   54,713    
Commercial Loan [Member] | Originated Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   8,217      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   17,776      
Total Ending allowance balance   25,993      
Financing Receivable, Individually Evaluated for Impairment   61,128      
Financing Receivable, Collectively Evaluated for Impairment   1,608,507      
Total Loans   1,669,635      
Consumer Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance 32,123   17,448    
Consumer Loan [Member] | Originated Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   0      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   18,446      
Total Ending allowance balance   18,446      
Financing Receivable, Individually Evaluated for Impairment   0      
Financing Receivable, Collectively Evaluated for Impairment   382,432      
Total Loans   382,432      
Auto Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance $ 57,761   32,699    
Auto Loan [Member] | Originated Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   0      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   31,878      
Total Ending allowance balance   31,878      
Financing Receivable, Individually Evaluated for Impairment   0      
Financing Receivable, Collectively Evaluated for Impairment   1,277,867      
Total Loans   $ 1,277,867      
Loans Accounted Under ASC 310-30 [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance     71,005 $ 66,485 $ 66,981
Loans Accounted Under ASC 310-30 [Member] | Mortgage Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance     42,421 33,011 30,607
Loans Accounted Under ASC 310-30 [Member] | Commercial Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance     25,448 29,975 30,226
Loans Accounted Under ASC 310-30 [Member] | Consumer Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance     0 0 4
Loans Accounted Under ASC 310-30 [Member] | Auto Loan [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Ending allowance balance     $ 3,136 $ 3,499 $ 6,144