XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Nature of Operations and Summary of Significant Accounting Policies - Impact of ASC 326 (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss $ 54,286 $ 57,027 $ 22,577 $ 17,667
Commercial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     13,618  
Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     4,048  
Mortgage warehouse        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss $ 1,059 $ 1,267 0 1,077
Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     4,911  
As Reported Under ASC 326        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     40,244  
As Reported Under ASC 326 | Commercial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     25,614  
As Reported Under ASC 326 | Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     4,971  
As Reported Under ASC 326 | Mortgage warehouse        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     1,077  
As Reported Under ASC 326 | Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     8,582  
Pre–ASC 326 Adoption        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     17,667 19,791
Pre–ASC 326 Adoption | Commercial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     11,996  
Pre–ASC 326 Adoption | Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     923  
Pre–ASC 326 Adoption | Mortgage warehouse        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     1,077 $ 0
Pre–ASC 326 Adoption | Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, allowance for credit loss     $ 3,671