XML 88 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Regulatory Capital - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]          
Allowance for credit losses on loans and leases   $ 1,227,362 $ 1,179,021 $ 1,165,335 $ 1,361,723
Liability for unfunded commitments $ 115,758 32,707 19,367 $ 72,713 $ 110,044
Deferred tax asset $ 306,171        
Dividends   $ 108,000 $ 1,000,000    
Accounting Standards Update 2016-13          
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]          
Period of deferment 2 years        
Amount deferred 25.00%        
Allowance for credit losses on loans and leases $ 1,100,000        
Liability for unfunded commitments 116,000        
Deferred tax asset 306,000        
Reduction to retained earnings $ 953,000