XML 89 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Variable Interest Entities (Summary Of VIE Consolidated By FHN) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Assets:            
Cash and due from banks $ 602,952   $ 639,073      
Loans, net of unearned income 27,701,740 [1]   27,658,929 [1] $ 19,989,319    
Less: Allowance for loan losses 185,462 $ 187,194 189,555 $ 197,257 $ 201,968 $ 202,068
Total net loans 27,516,278   27,469,374      
Other assets 1,934,001   1,723,189      
Total assets 41,076,795   41,423,388      
Liabilities:            
Term borrowings 1,227,281   1,218,097      
Other liabilities 526,430   549,234      
Total liabilities 36,527,046   36,842,900      
On-Balance Sheet Consumer Loan Securitization            
Assets:            
Cash and due from banks 0   0      
Loans, net of unearned income 18,921   24,175      
Less: Allowance for loan losses 0   0      
Total net loans 18,921   24,175      
Other assets 38   47      
Total assets 18,959   24,222      
Liabilities:            
Term borrowings 6,004   11,226      
Other liabilities 1   2      
Total liabilities 6,005   11,228      
Rabbi Trusts Used for Deferred Compensation Plans            
Assets:            
Other assets 82,802   80,479      
Total assets 82,802   80,479      
Liabilities:            
Other liabilities 61,925   61,733      
Total liabilities $ 61,925   $ 61,733      
[1] June 30, 2018 and December 31, 2017 include $21.4 million and $22.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.