XML 155 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Loans - Changes in the carrying amount and the accretable yield for the acquired loans - Parenthetical (Details) - ASC Subtopic 310-30 - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable    
Carrying amount $ 1,643,718 $ 1,883,556
Accretable yield 1,001,342 $ 1,092,504
Non-credit Impaired Loans    
Accounts, Notes, Loans and Financing Receivable    
Carrying amount 1,200,000  
Accretable yield $ 700,000