XML 72 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Changes in the Allowance for Loan Losses by Oil and Gas Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period $ 265,880 $ 278,335    
Charge offs (12,155) (56,246)    
Recoveries 2,832 16,791    
Net Charge offs (9,323) (39,455)    
Provision for loan losses 500 27,000    
Balance at end of period 257,058 265,880    
Allowance for loan losses        
Individually evaluated     $ 34,094 $ 25,846
Collectively evaluated     222,964 240,034
Total allowance for loan losses 265,880 278,335 257,058 265,880
Loans        
Individually evaluated     233,078 247,575
Collectively evaluated     22,562,575 20,537,416
Total loans     22,810,491 20,784,991
Oil and Gas Portfolio Segment        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 27,000 38,000    
Charge offs (4,000) (25,000)    
Recoveries 0 0    
Net Charge offs (4,000) (25,000)    
Provision for loan losses (4,000) 14,000    
Balance at end of period 19,000 27,000    
Allowance for loan losses        
Individually evaluated     10,000 5,000
Collectively evaluated     9,000 22,000
Total allowance for loan losses $ 27,000 $ 38,000 19,000 27,000
Loans        
Individually evaluated     69,000 77,000
Collectively evaluated     588,000 523,000
Total loans     $ 657,000 $ 600,000