XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Leases and the Allowance for Credit Losses - Changes in Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance $ 1,636,206 $ 1,384,366 $ 1,736,387 $ 1,051,071
Provision for credit losses (15,000) 325,000 (40,000) 575,000
Net charge-offs        
Charge-offs (80,369) (91,397) (203,294) (159,101)
Recoveries 34,291 20,267 82,035 38,809
Net (charge-offs) recoveries (46,078) (71,130) (121,259) (120,292)
Ending balance 1,575,128 1,638,236 1,575,128 1,638,236
Adoption of new accounting standard       132,457
Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 328,994 358,092 405,846 366,094
Provision for credit losses 15,100 69,400 (57,318) 135,994
Net charge-offs        
Charge-offs (40,095) (32,608) (67,040) (48,991)
Recoveries 10,853 3,373 33,364 6,634
Net (charge-offs) recoveries (29,242) (29,235) (33,676) (42,357)
Ending balance 314,852 398,257 314,852 398,257
Adoption of new accounting standard       (61,474)
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 716,098 433,689 670,719 322,201
Provision for credit losses (24,805) 159,090 74,666 247,756
Net charge-offs        
Charge-offs (12,523) (17,472) (73,175) (18,744)
Recoveries 1,193 1,014 7,753 1,452
Net (charge-offs) recoveries (11,330) (16,458) (65,422) (17,292)
Ending balance 679,963 576,321 679,963 576,321
Adoption of new accounting standard       23,656
One-to-Four Family Residential [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 89,789 115,792 103,590 56,033
Provision for credit losses (12,069) 2,850 (25,504) 12,141
Net charge-offs        
Charge-offs (2,262) (1,609) (4,661) (6,711)
Recoveries 2,411 1,888 4,444 3,562
Net (charge-offs) recoveries 149 279 (217) (3,149)
Ending balance 77,869 118,921 77,869 118,921
Adoption of new accounting standard       53,896
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 501,325 476,793 556,232 229,118
Provision for credit losses 6,774 93,660 (31,844) 179,109
Net charge-offs        
Charge-offs (25,489) (39,708) (58,418) (84,655)
Recoveries 19,834 13,992 36,474 27,161
Net (charge-offs) recoveries (5,655) (25,716) (21,944) (57,494)
Ending balance $ 502,444 $ 544,737 $ 502,444 544,737
Adoption of new accounting standard       194,004
Unallocated [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance       77,625
Net charge-offs        
Adoption of new accounting standard       $ (77,625)