XML 105 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans, Changes in the Allowance for Loan Losses by Oil and Gas Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of year $ 265,880 $ 278,335
Charge offs (50,536) (56,246)
Recoveries 20,179 16,791
Net charge offs (30,358) (39,455)
Provision for Loan Losses 2,500 27,000
Balance at end of period 238,023 265,880
Allowance for loan losses    
Individually evaluated 15,304 25,846
Collectively evaluated 222,719 240,034
Balance at end of period 238,023 265,880
Loans    
Individually evaluated 133,690 247,575
Collectively evaluated 22,801,887 20,537,416
Loans and Leases Receivable, Net of Deferred Income 22,940,429 20,784,991
Oil and Gas Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of year 27,000 38,000
Charge offs (24,000) (25,000)
Recoveries 6,000 0
Net charge offs (17,000) (25,000)
Provision for Loan Losses 2,000 14,000
Balance at end of period 12,000 27,000
Allowance for loan losses    
Individually evaluated 0 5,000
Collectively evaluated 12,000 22,000
Balance at end of period 12,000 27,000
Loans    
Individually evaluated 22,000 77,000
Collectively evaluated 725,000 523,000
Loans and Leases Receivable, Net of Deferred Income $ 747,000 $ 600,000