XML 97 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Schedule Of Acquired Purchase Credit Impaired Loans By Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance - purchased credit-impaired loans $ 4,037 $ 3,168 $ 723
Provision for loan losses 7,000 0 11,000
Carrying value 86,420 176,381  
Unpaid balance 98,190 199,687  
Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance - purchased credit-impaired loans 2,823 2,813  
PCI Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Provision for loan losses 4,800 2,500  
Commercial, financial, and industrial | Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance - purchased credit-impaired loans 2,823 2,809 164
Provision for loan losses 12,027 21,902 27,426
Carrying value 38,873 96,598  
Unpaid balance 44,259 109,280  
Commercial Real Estate | Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance - purchased credit-impaired loans 0 4 155
Provision for loan losses 3,328 (6,196) 8,137
Carrying value 15,197 36,107  
Unpaid balance 17,232 41,488  
Consumer Real Estate | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance - purchased credit-impaired loans 1,087 355 404
Provision for loan losses (23,693) (21,168) (30,964)
Carrying value 30,723 38,176  
Unpaid balance 34,820 42,568  
Credit card & other | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance - purchased credit-impaired loans 127 0 0
Provision for loan losses 18,395 7,901 $ 10,890
Carrying value 1,627 5,500  
Unpaid balance $ 1,879 $ 6,351