XML 82 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Credit Losses - Summary of Changes in Accretable Discount for ACI Loans (Details) - ACI Loans - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Financing Receivable Recorded Investment [Line Items]    
Balance at beginning of period $ 67,405 $ 78,422
Additions (See Note 2) 42,626  
Accretion (5,844) (5,192)
Reclass from nonaccretable difference due to increases in expected cash flow 899 4,558
Other changes, net (6,843) (1,714)
Balance at end of period $ 98,243 $ 76,074