XML 87 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Credit Losses (Allocation of Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses $ 224,314 $ 225,141 $ 223,712 $ 221,893
Net loans and leases 32,567,661 28,656,355    
PCI Loans 462,882 558,716    
Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   12,915    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   204,690    
Allowance for loan and lease losses   217,605    
Financing Receivable, Individually Evaluated for Impairment   185,599    
Financing Receivable, Collectively Evaluated for Impairment   28,137,181    
Net loans and leases   28,322,780    
Commercial | Other commercial real estate        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses     2,481 4,571
Commercial | Other commercial real estate | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   39    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   2,172    
Allowance for loan and lease losses   2,211    
Financing Receivable, Individually Evaluated for Impairment   1,268    
Financing Receivable, Collectively Evaluated for Impairment   540,760    
Net loans and leases   542,028    
Commercial | Construction and land development        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses 6,746 33,213 35,270 24,470
Commercial | Construction and land development | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   463    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   32,750    
Allowance for loan and lease losses   33,213    
Financing Receivable, Individually Evaluated for Impairment   4,655    
Financing Receivable, Collectively Evaluated for Impairment   1,008,799    
Net loans and leases   1,013,454    
Commercial | Mortgage        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses     43,451 45,005
Commercial | Mortgage | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   3,650    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   41,685    
Allowance for loan and lease losses   45,335    
Financing Receivable, Individually Evaluated for Impairment   70,149    
Financing Receivable, Collectively Evaluated for Impairment   12,212,486    
Net loans and leases   12,282,635    
Commercial | Commercial and industrial        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses 27,779 61,610 55,620 59,824
Commercial | Commercial and industrial | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   1,379    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   57,995    
Allowance for loan and lease losses   59,374    
Financing Receivable, Individually Evaluated for Impairment   12,182    
Financing Receivable, Collectively Evaluated for Impairment   4,391,610    
Net loans and leases   4,403,792    
Commercial | Other        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses     2,221 4,689
Commercial | Other | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   103    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   2,133    
Allowance for loan and lease losses   2,236    
Financing Receivable, Individually Evaluated for Impairment   639    
Financing Receivable, Collectively Evaluated for Impairment   309,454    
Net loans and leases   310,093    
Noncommercial | Construction and land development | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Individually Evaluated for Impairment   3,882    
Noncommercial | Mortgage | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Individually Evaluated for Impairment   60,442    
Noncommercial | Revolving mortgage | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Individually Evaluated for Impairment   28,869    
Noncommercial | Consumer | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Individually Evaluated for Impairment   3,513    
Consumer Portfolio Segment | Construction and land development        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses $ 1,731 2,709 2,350 3,962
Consumer Portfolio Segment | Construction and land development | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   174    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   2,535    
Allowance for loan and lease losses   2,709    
Financing Receivable, Collectively Evaluated for Impairment   353,503    
Net loans and leases   357,385    
Consumer Portfolio Segment | Mortgage | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   3,278    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   14,954    
Allowance for loan and lease losses   18,232    
Financing Receivable, Collectively Evaluated for Impairment   5,233,475    
Net loans and leases   5,293,917    
Consumer Portfolio Segment | Revolving mortgage | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   2,722    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   16,980    
Allowance for loan and lease losses   19,702    
Financing Receivable, Collectively Evaluated for Impairment   2,310,203    
Net loans and leases   2,339,072    
Consumer Portfolio Segment | Consumer        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses     $ 35,841 $ 31,204
Consumer Portfolio Segment | Consumer | Financial Asset Acquired and No Credit Deterioration        
Financing Receivable, Allowance for Credit Losses [Line Items]        
ALLL for loans and leases individually evaluated for impairment   1,107    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   33,486    
Allowance for loan and lease losses   34,593    
Financing Receivable, Collectively Evaluated for Impairment   1,776,891    
Net loans and leases   1,780,404    
PCD Loans        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan and lease losses   7,536    
Acquired loans which have adverse change in expected cash flows   $ 139,400