XML 154 R137.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurements (Impaired Loans Remeasured and Reported at Fair Value of Underlying Collateral) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Carrying value of impaired loans before allocations   $ 99,453  
Specific valuation allowance allocations   (28,483)  
Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Carrying value of impaired loans before allocations $ 1,559 2,354 $ 12,517
Specific valuation allowance allocations (450) (383) (2,599)
Fair value 1,109 1,971 9,918
Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Carrying value of impaired loans before allocations 34,302 65,176 22,688
Specific valuation allowance allocations (11,151) (18,019)  
Reversal of specific valuation allowance allocations     9,260
Fair value $ 23,151 $ 47,157 $ 31,948