XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.1
RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method $ 61,505 $ 61,505      
Off-Balance Sheet, Credit Loss, Liability, Change in Method, Credit Loss Expense (Reversal) 12,155        
Deferred tax liability, Credit Loss, Change in Method, Credit Loss Expense (Reversal) (16,778)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest       $ 2,282,070 $ 2,247,705
Loans and Leases Receivable, Allowance $ 119,155 143,885 $ 169,923 175,679 57,650
Cumulative Effect, Period of Adoption, Adjustment [Member]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         (56,882)
Retained earnings          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   $ 660,653   720,429 711,249
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment [Member]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest       $ (56,900) $ (56,882)