XML 29 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Organization and Basis of Presentation - Accounting Standards Adopted (Details) - USD ($)
$ in Thousands
Jan. 01, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Assets          
Allowance for Credit Losses - Loans and Leases $ 131,300 $ 166,013 $ 130,530 $ 141,546 $ 141,718
Liabilities          
Reserve for Unfunded Commitments 16,900        
Prior to Adoption | ASC Topic 326          
Assets          
Allowance for Credit Losses - Loans and Leases 130,530        
Liabilities          
Reserve for Unfunded Commitments 600        
After Adoption | ASC Topic 326          
Assets          
Allowance for Credit Losses - Loans and Leases 770        
Liabilities          
Reserve for Unfunded Commitments 16,300        
Pretax Cumulative Effect Adjustment of a Change in Accounting Principle 17,070        
Less: Income Taxes (4,553)        
Cumulative-Effect Adjustment of a Change in Accounting Principle, Net of Tax $ 12,517