XML 93 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Loans Receivable and Allowance for Credit Losses (Allowance for Credit Losses Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Financing Receivable Allowance for Credit Losses      
Financing receivable and off balance sheet credit loss allowance $ 640,000   $ 653,600
Decrease in allowance for credit losses (13,600)    
Provision for (reversal of) credit losses 0 $ 73,870  
Commercial lending      
Financing Receivable Allowance for Credit Losses      
Collateral dependent loan 99,900   97,200
Consumer lending      
Financing Receivable Allowance for Credit Losses      
Collateral dependent loan 16,600   $ 17,300
Commercial and consumer lending      
Financing Receivable Allowance for Credit Losses      
Decrease to allowance for loan losses (12,500)    
Decrease in allowance for unfunded credit commitments $ (1,100)