XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Details) - USD ($)
1 Months Ended 12 Months Ended
Apr. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Nov. 30, 2019
Jan. 01, 2019
Aug. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Junior subordinated debenture owed to unconsolidated subsidiary trust           $ 51,500,000
Assets   $ 8,188,694,000 $ 6,691,618,000      
Cash reserves   8,800,000 5,900,000      
Loan threshold for individual evaluation for impairment   500,000        
Equity securities, at fair value   $ 2,855,000 1,890,000      
Retained Earnings            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Reclassification from AOCI to retained earnings due to TCJA     11,700,000      
Buildings            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Property, plant and equipment, useful life   40 years        
Minimum            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Defined contribution plan, employer matching contribution, percent of match   3.00%        
Minimum | Land and building improvements            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Property, plant and equipment, useful life   10 years        
Minimum | Furniture and equipment            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Property, plant and equipment, useful life   3 years        
Maximum            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Defined contribution plan, employer matching contribution, percent of match   4.50%        
Maximum | Land and building improvements            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Property, plant and equipment, useful life   20 years        
Maximum | Furniture and equipment            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Property, plant and equipment, useful life   10 years        
Accounting Standards Update 2016-01            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Equity securities, at fair value     $ 1,900,000      
Reclassification of tax effect resulting from adoption         $ 0  
Accounting Standards Update 2016-01 | Retained Earnings            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Reclassification of tax effect resulting from adoption         $ 548,000  
Columbia Financial Capital Trust I            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Ownership percentage by parent   100.00%        
Stewardship Statutory Trust I            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Ownership percentage by parent   100.00%        
Columbia Bank Employee Stock Ownership Plan            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Loan term 20 years 20 years        
Stewardship Property            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Assets held-for-sale, long-lived, fair value disclosure   $ 1,800,000        
Variable Interest Entity, Not Primary Beneficiary            
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]            
Assets       $ 7,000,000.0