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Note Loans (Changes in the carrying amount and the accretable yield for the acquired loans) (Detail) - ASC Subtopic 310-30 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Accretable yield        
Beginning Balance $ 1,204,726 $ 1,290,984 $ 1,214,488 $ 1,288,983
Additions 0 2,601 3,437 5,855
Accretion (40,806) (44,910) (82,866) (90,638)
Change In Expected Cash Flows 14,122 (3,003) 42,983 41,472
Ending Balance [1] 1,178,042 1,245,672 1,178,042 1,245,672
Carrying amount of loans        
Beginning Balance 2,085,191 2,245,624 2,108,993 2,301,024
Additions 0 4,298 5,272 9,879
Accretion 40,806 44,910 82,866 90,638
Collections / loan sales / charge-offs (92,540) (126,168) (163,674) (232,877)
Ending Balance [2] 2,033,457 2,168,664 2,033,457 2,168,664
Less: Allowance for loan losses (156,328) (103,597) (156,328) (103,597)
Carrying amount, net of allowance $ 1,877,129 $ 2,065,067 $ 1,877,129 $ 2,065,067
[1]
At June 30, 2018, includes $0.9 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $0.9 billion).
[2]
At June 30, 2018, includes $1.5 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $1.6 billion).