XML 139 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments, Changes in the Allowance for Unfunded Commitments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss        
Cumulative effect of ASU 2016-13 adoption (CECL) $ 39,776 $ 47,776   $ 21,907
Provision for credit losses (8,000) 7,000    
First Staunton Bancshares        
Financing Receivable, Allowance for Credit Loss        
Provision for credit losses $ 0 179    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]        
Financing Receivable, Allowance for Credit Loss        
Cumulative effect of ASU 2016-13 adoption (CECL)     $ 18,690  
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]        
Financing Receivable, Allowance for Credit Loss        
Cumulative effect of ASU 2016-13 adoption (CECL)   $ 47,776 $ 40,597