XML 75 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross $ 18,026,365 $ 17,032,221  
Loans and Leases Receivable, Deferred Income (68,652) (59,478)  
Loans held for investment, net 17,957,713 16,972,743  
Loans and Leases Receivable, Allowance (132,472) (139,456) [1],[2]  
Loans and leases, net 17,825,241 16,833,287  
Non Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   16,974,171  
Loans and Leases Receivable, Deferred Income   (59,464)  
Loans held for investment, net [3],[4]   16,914,707  
Loans and Leases Receivable, Allowance   (133,012) $ (143,755)
Loans and leases, net   16,781,695  
Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   58,050  
Loans and Leases Receivable, Deferred Income   (14)  
Loans held for investment, net   58,036  
Loans and Leases Receivable, Allowance   (6,444)  
Loans and leases, net   51,592  
NonPCI and PCI Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and leases, net   16,833,287  
Mortgages [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross 7,933,859    
Loans held for investment, net 7,918,141 7,798,991 [5]  
Loans and Leases Receivable, Allowance (46,021) (40,051) [1]  
Mortgages [Member] | Non Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   7,815,355  
Loans held for investment, net [3],[4]   7,798,991  
Loans and Leases Receivable, Allowance   (34,981) (37,765)
Mortgages [Member] | Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   53,658  
Mortgages [Member] | NonPCI and PCI Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   7,869,013  
Real Estate Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross 2,262,710    
Loans held for investment, net 2,233,656 1,591,229 [5]  
Loans and Leases Receivable, Allowance (28,209) (13,055) [1]  
Real Estate Construction [Member] | Non Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   1,611,287  
Loans held for investment, net [3],[4]   1,591,229  
Loans and Leases Receivable, Allowance   (13,055) (10,045)
Real Estate Construction [Member] | Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   0  
Real Estate Construction [Member] | NonPCI and PCI Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   1,611,287  
Commercial Portfolio Segment [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross 7,428,500    
Loans held for investment, net 7,404,595 7,114,920 [5]  
Loans and Leases Receivable, Allowance (56,360) (84,022) [1]  
Commercial Portfolio Segment [Member] | Non Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   7,137,978  
Loans held for investment, net [3],[4]   7,114,920  
Loans and Leases Receivable, Allowance   (82,726) (93,853)
Commercial Portfolio Segment [Member] | Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   4,158  
Commercial Portfolio Segment [Member] | NonPCI and PCI Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   7,142,136  
Consumer Portfolio Segment [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross 401,296    
Loans held for investment, net 401,321 409,567 [5]  
Loans and Leases Receivable, Allowance $ (1,882) (2,328) [1]  
Consumer Portfolio Segment [Member] | Non Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   409,551  
Loans held for investment, net [3],[4]   409,567  
Loans and Leases Receivable, Allowance   (2,250) $ (2,092)
Consumer Portfolio Segment [Member] | Purchased Credit Impaired Loans and Leases [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   234  
Consumer Portfolio Segment [Member] | NonPCI and PCI Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Loans and Leases Receivable, Gross   $ 409,785  
[1] The allowance for loan losses related to PCI loans of $6.4 million as of December 31, 2017 is reflected in the beginning balance of the allowance for loan and lease losses for the year ended December 31, 2018.
[2] The allowance for loan losses related to PCI loans of $6.4 million as of December 31, 2017 is reflected in the beginning balance of the allowance for loan and lease losses for the year ended December 31, 2018.
[3] Excludes PCI loans.
[4] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjUwNzc4YjE4OWFlZTQ1MWU5MzcxMGY5M2EwOWY4MDVifFRleHRTZWxlY3Rpb246MkY4OUNBOTc0OUY1M0QwNEMyMUYwN0U5Q0Y0MTQ1MzMM}
[5] Excludes PCI loans.