XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment $ 16,947,502   $ 17,032,221      
Deferred fees, net (62,310)   (59,478)      
Loans held for investment, net 16,885,192   16,972,743      
Allowance for loan and lease losses (132,139) $ (134,275) (139,456)      
Total loans and leases held for investment, net 16,753,053   16,833,287      
Non Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     16,974,171      
Deferred fees, net     (59,464)      
Loans held for investment, net     16,914,707 [1],[2],[3] $ 15,471,031    
Allowance for loan and lease losses (138,879)   (133,012) (138,879) $ (149,826) $ (143,755)
Total loans and leases held for investment, net     16,781,695      
Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     58,050      
Deferred fees, net     (14)      
Loans held for investment, net     58,036 72,426    
Allowance for loan and lease losses     (6,444)      
Total loans and leases held for investment, net     51,592      
NonPCI and PCI Loans            
Financing Receivable, Recorded Investment [Line Items]            
Total loans and leases held for investment, net     16,833,287      
Real Estate Mortgage            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment 7,581,962          
Loans held for investment, net 7,566,374          
Allowance for loan and lease losses (45,467) (40,158) (40,051)      
Real Estate Mortgage | Non Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     7,815,355      
Loans held for investment, net     7,798,991 [1],[2] 6,071,798    
Allowance for loan and lease losses (37,122)     (37,122) (35,368) (37,765)
Real Estate Mortgage | Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     53,658      
Real Estate Mortgage | NonPCI and PCI Loans            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     7,869,013      
Real Estate Construction and Land            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment 1,896,969          
Loans held for investment, net 1,874,026          
Allowance for loan and lease losses (26,210) (18,190) (13,055)      
Real Estate Construction and Land | Non Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     1,611,287      
Loans held for investment, net     1,591,229 [1],[2] 1,163,340    
Allowance for loan and lease losses (11,318)     (11,318) (10,476) (10,045)
Real Estate Construction and Land | Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     0      
Real Estate Construction and Land | NonPCI and PCI Loans            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     1,611,287      
Commercial            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment 7,089,887          
Loans held for investment, net 7,066,112          
Allowance for loan and lease losses (58,806) (73,780) (84,022)      
Commercial | Non Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     7,137,978      
Loans held for investment, net     7,114,920 [1],[2] 7,837,667    
Allowance for loan and lease losses (88,364)     (88,364) (102,134) (93,853)
Commercial | Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     4,158      
Commercial | NonPCI and PCI Loans            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     7,142,136      
Consumer            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment 378,684          
Loans held for investment, net 378,680          
Allowance for loan and lease losses (1,656) $ (2,147) (2,328)      
Consumer | Non Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     409,551      
Loans held for investment, net     409,567 [1],[2] 398,226    
Allowance for loan and lease losses $ (2,075)     $ (2,075) $ (1,848) $ (2,092)
Consumer | Purchased Credit Impaired Loans and Leases            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     234      
Consumer | NonPCI and PCI Loans            
Financing Receivable, Recorded Investment [Line Items]            
Gross loans and leases held for investment     $ 409,785      
[1] Excludes loans held for sale carried at lower of cost or fair value and PCI loans.
[2] Excludes loans held for sale carried at lower of cost or fair value and PCI loans.
[3] Excludes loans held for sale carried at lower of cost or fair value and PCI loans.