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Allowance for Credit Losses (Allowance for Credit Losses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | $ 191,717 | $ 232,701 | $ 191,717 | $ 232,701
Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 156,978 | 149,961 | 161,015 | 85,044
Impact of ASC 326 adoption |  |  |  | 39,198
Provision for credit losses | (7,559) | 15,227 | (4,616) | 57,577
Charge-offs | (8,988) | (18,169) | (23,395) | (41,426)
Recoveries | 7,883 | 4,488 | 15,310 | 11,114
Balance at end of period | 148,314 | 151,507 | 148,314 | 151,507
PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 44,995 | 80,794 | 43,794 | 31,495
Impact of ASC 326 adoption |  |  |  | 50,522
Provision for credit losses | (579) | 2,469 | 2,746 | 8,649
Charge-offs | (1,974) | (3,194) | (5,086) | (11,500)
Recoveries | 961 | 1,125 | 1,949 | 2,028
Balance at end of period | 43,403 | 81,194 | 43,403 | 81,194
Commercial Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 56,279 | 91,924 | 56,279 | 91,924
Commercial Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 47,683 | 49,196 | 45,779 | 25,993
Impact of ASC 326 adoption |  |  |  | 3,562
Provision for credit losses | (4,503) | (6,319) | (2,961) | 15,571
Charge-offs | (653) | (497) | (720) | (4,268)
Recoveries | 996 | 631 | 1,425 | 2,153
Balance at end of period | 43,523 | 43,011 | 43,523 | 43,011
Commercial Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 14,306 | 48,836 | 16,405 | 8,893
Impact of ASC 326 adoption |  |  |  | 42,143
Provision for credit losses | (1,974) | 177 | (4,466) | (41)
Charge-offs | (6) | (386) | (50) | (2,743)
Recoveries | 430 | 286 | 867 | 661
Balance at end of period | 12,756 | 48,913 | 12,756 | 48,913
Mortgage Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 46,476 | 50,893 | 46,476 | 50,893
Mortgage Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 17,035 | 19,694 | 19,687 | 8,727
Impact of ASC 326 adoption |  |  |  | 10,980
Provision for credit losses | (592) | 455 | (3,071) | 611
Charge-offs | (268) | (185) | (1,056) | (603)
Recoveries | 193 | 9 | 808 | 258
Balance at end of period | 16,368 | 19,973 | 16,368 | 19,973
Mortgage Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 29,939 | 30,603 | 26,389 | 21,655
Impact of ASC 326 adoption |  |  |  | 7,830
Provision for credit losses | 1,727 | 1,915 | 7,721 | 8,054
Charge-offs | (1,742) | (2,178) | (4,332) | (7,321)
Recoveries | 184 | 580 | 330 | 702
Balance at end of period | 30,108 | 30,920 | 30,108 | 30,920
Consumer Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 19,103 | 32,123 | 19,103 | 32,123
Consumer Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 21,191 | 27,763 | 25,253 | 18,446
Impact of ASC 326 adoption |  |  |  | 8,418
Provision for credit losses | 74 | 7,935 | (85) | 14,205
Charge-offs | (2,897) | (4,187) | (7,366) | (10,202)
Recoveries | 697 | 443 | 1,263 | 1,087
Balance at end of period | 19,065 | 31,954 | 19,065 | 31,954
Consumer Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 52 | 177 | 57 | 0
Impact of ASC 326 adoption |  |  |  | 181
Provision for credit losses | (47) | (8) | (52) | 356
Charge-offs | 0 | (30) | (22) | (461)
Recoveries | 33 | 30 | 55 | 93
Balance at end of period | 38 | 169 | 38 | 169
Auto Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 69,859 | 57,761 | 69,859 | 57,761
Auto Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 71,069 | 53,308 | 70,296 | 31,878
Impact of ASC 326 adoption |  |  |  | 16,238
Provision for credit losses | (2,538) | 13,156 | 1,501 | 27,190
Charge-offs | (5,170) | (13,300) | (14,253) | (26,353)
Recoveries | 5,997 | 3,405 | 11,814 | 7,616
Balance at end of period | 69,358 | 56,569 | 69,358 | 56,569
Auto Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 698 | 1,178 | 943 | 947
Impact of ASC 326 adoption |  |  |  | 368
Provision for credit losses | (285) | 385 | (457) | 280
Charge-offs | (226) | (600) | (682) | (975)
Recoveries | 314 | 229 | 697 | 572
Balance at end of period | $ 501 | $ 1,192 | $ 501 | $ 1,192

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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