XML 74 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Loan and Lease Losses and Reserve for Unfunded Commitments - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Loans And Leases Receivable Disclosure [Line Items]          
Increase (Recaptured) in allowance for loan and lease losses $ 3,000,000.0 $ 3,900,000 $ 7,400,000 $ 4,600,000  
Commitments outstanding on troubled debt restructurings 0   0   $ 0
Recorded investment in troubled debt restructurings that subsequently defaulted within twelve months 0 0 0 0  
Charge-offs or recoveries related to reserve for unfunded commitments     0 0  
Acquired Impaired Loans          
Loans And Leases Receivable Disclosure [Line Items]          
Increase (Recaptured) in allowance for loan and lease losses 580,000,000 285,000,000 719,000,000 2,600,000  
Individually Evaluated For Impairment          
Loans And Leases Receivable Disclosure [Line Items]          
Increase (Recaptured) in allowance for loan and lease losses 3,400,000 744,000,000 3,700,000 1,600,000  
Collectively Evaluated For Impairment          
Loans And Leases Receivable Disclosure [Line Items]          
Increase (Recaptured) in allowance for loan and lease losses $ 7,000,000.0 $ 2,800,000 $ 11,800,000 $ 3,700,000