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v3.20.2

Basis of presentation (Details) - USD ($) $ in Thousands |  | 6 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 01, 2020 | Jun. 30, 2020 | Dec. 31, 2019 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Allowance for credit loss |  | $ 81,307 | $ 53,355 | $ 77,084 | $ 58,425 | $ 54,297 | $ 52,119
Allowance for loan commitments |  | 8,100 | 1,741 | 3,800 |  |  |
Retained earnings | $ 622,042 | 616,941 | 622,042 |  |  |  |
Loans held for investment, net | 5,067,821 | 5,356,510 | 5,067,821 |  |  |  |
Total assets | 13,745,251 | 14,480,700 | 13,745,251 |  |  |  |
Deferred income taxes | 379,324 | 368,834 | 379,324 |  |  |  |
Other | 583,545 | 580,082 | 583,545 |  |  |  |
Total liabilities | 11,430,698 | 12,155,009 | 11,430,698 |  |  |  |
Total shareholders’ equity | 2,280,260 | 2,291,398 | 2,280,260 |  | $ 2,208,586 | $ 2,183,515 | $ 2,162,280
Total liabilities and shareholders' equity | $ 13,745,251 | $ 14,480,700 | $ 13,745,251 |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member | us-gaap:AccountingStandardsUpdate201613Member | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |
As reported under ASU No. 2016-13 |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Retained earnings | $ 606,670 |  |  |  |  |  |
Loans held for investment, net | 5,048,380 |  |  |  |  |  |
Total assets | 13,725,810 |  |  |  |  |  |
Deferred income taxes | 373,696 |  |  |  |  |  |
Other | 585,104 |  |  |  |  |  |
Total liabilities | 11,426,629 |  |  |  |  |  |
Total shareholders’ equity | 2,264,888 |  | $ 2,264,888 | $ 2,276,505 |  |  |
Total liabilities and shareholders' equity | 13,725,810 |  |  |  |  |  |
Impact of ASU No. 2016-13 |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Allowance for credit loss | 21,000 |  | 19,441 |  |  |  |
Allowance for loan commitments | 2,000 |  | 1,559 |  |  |  |
Retained earnings | (15,372) |  |  |  |  |  |
Loans held for investment, net | (19,441) |  |  |  |  |  |
Total assets | (19,441) |  |  |  |  |  |
Deferred income taxes | (5,628) |  |  |  |  |  |
Other | 1,559 |  |  |  |  |  |
Total liabilities | (4,069) |  |  |  |  |  |
Total shareholders’ equity | (15,372) |  | $ (15,372) |  |  |  |
Total liabilities and shareholders' equity | $ (19,441) |  |  |  |  |  |

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