XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Allowance for Credit Losses on Unfunded Commitments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Commitments and Contingencies [Roll Forward]    
Balance at beginning of period $ 125,559 $ 170,389
Balance at end of period 120,049 157,954
Unfunded Commitments    
Commitments and Contingencies [Roll Forward]    
Balance at beginning of period 14,380 16,378
Provision for credit losses on unfunded commitments 1,882 (2,222)
Balance at end of period $ 16,262 $ 14,156