XML 87 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquired and Covered Loans - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Certain Loans Acquired in Transfer Accounted for as Debt Securities Accretable Yield Movement Schedule [Line Items]      
Non-residential mortgage loans with expired loss share agreements $ 10.4 $ 12.7  
Outstanding balance of PCI loans 175.2 210.7  
Renewed non-purchased credit impaired loans 458.0 366.0  
Acquired and Covered Receivables      
Certain Loans Acquired in Transfer Accounted for as Debt Securities Accretable Yield Movement Schedule [Line Items]      
Accretion on acquired loans $ 19.5 $ 33.9 $ 14.6