XML 97 R87.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Measurements - Narrative (Details) - USD ($)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans not covered under loss-share agreements $ 14,774,000     $ 12,939,000    
Specific reserve included in allowance for loan losses 174,356,000 $ 170,038,000 $ 166,131,000 164,171,000 $ 172,354,000 $ 176,144,000
Valuation adjustment 0 (13,561,000)        
Changes in fair value, gain (loss) 14,537,000 $ 10,425,000        
Impaired Loans, not covered            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Specific reserve included in allowance for loan losses $ 2,667,000     $ 5,011,000