XML 70 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Held for Sale, Loans and Allowance for Credit Losses - Summary of Nonaccruing Loans by Portfolio Segment and Class of Financing Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period $ 156,778  
Nonaccrual Loans - Amortized Cost, End of the Period 159,653  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 41,725  
90+ Days Past Due and Accruing 1,999 $ 1,120
Interest Income Recognized 112  
Commercial and Industrial    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 134,473  
Nonaccrual Loans - Amortized Cost, End of the Period 137,302  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 33,889  
90+ Days Past Due and Accruing 37 193
Interest Income Recognized 37  
Commercial and Industrial | General C&I    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 66,589  
Nonaccrual Loans - Amortized Cost, End of the Period 62,517  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 11,580  
90+ Days Past Due and Accruing 13 85
Commercial and Industrial | Energy Sector    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 9,568  
Nonaccrual Loans - Amortized Cost, End of the Period 19,171  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 1,137  
Interest Income Recognized 8  
Commercial and Industrial | Restaurant Industry    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 53,483  
Nonaccrual Loans - Amortized Cost, End of the Period 52,603  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 19,220  
90+ Days Past Due and Accruing 24 108
Interest Income Recognized 29  
Commercial and Industrial | Healthcare    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 4,833  
Nonaccrual Loans - Amortized Cost, End of the Period 3,011  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 1,952  
Commercial Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 7,180  
Nonaccrual Loans - Amortized Cost, End of the Period 7,544  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 5,345  
90+ Days Past Due and Accruing 2  
Interest Income Recognized 43  
Commercial Real Estate | Industrial, Retail, and Other    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 5,935  
Nonaccrual Loans - Amortized Cost, End of the Period 6,385  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 4,301  
90+ Days Past Due and Accruing 2  
Interest Income Recognized 43  
Commercial Real Estate | Office    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 1,245  
Nonaccrual Loans - Amortized Cost, End of the Period 1,159  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 1,044  
Consumer    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 15,125  
Nonaccrual Loans - Amortized Cost, End of the Period 14,807  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 2,491  
90+ Days Past Due and Accruing 1,960 927
Interest Income Recognized 32  
Consumer | Residential Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 15,101  
Nonaccrual Loans - Amortized Cost, End of the Period 14,799  
Nonaccrual Loans - Amortized Cost, No Allowance Recorded 2,491  
90+ Days Past Due and Accruing 1,960 $ 887
Interest Income Recognized 30  
Consumer | Other    
Accounts Notes And Loans Receivable [Line Items]    
Nonaccrual Loans - Amortized Cost, Beginning of the Period 24  
Nonaccrual Loans - Amortized Cost, End of the Period 8  
Interest Income Recognized $ 2