XML 91 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies - Allowance for Credit Losses for Unfunded Loan Commitments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2019
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Balance at beginning of period $ 4,467 $ 3,112  
(Recovery) provision for credit losses (164) 1,616  
Balance at end of period 4,303 6,077 $ 3,112
Accounting Standards Update [Extensible List]     us-gaap:AccountingStandardsUpdate201613Member
Impact of new accounting standard      
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Balance at beginning of period 0 1,349  
Balance at end of period     $ 1,349
Balance after adoption of ASU 2016-13      
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Balance at beginning of period $ 4,467 $ 4,461  
Balance at end of period     $ 4,461