XML 99 R87.htm IDEA: XBRL DOCUMENT v3.21.1
Contingencies - Summary of Changes in ACL on Off-balance Sheet Credit Exposures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Commitments And Contingencies Disclosure [Abstract]    
Balance at beginning of period $ 38,572 $ 0
FASB ASU 2016-13 adoption adjustment 0 29,638
Credit loss expense related to off-balance sheet credit exposures (9,367) 6,783
Balance at end of period $ 29,205 $ 36,421