XML 111 R100.htm IDEA: XBRL DOCUMENT v3.20.2
(Reserve for Unfunded Commitments) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Accounting Standards Update 2016-13 [Member]        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Beginning balance $ 0 $ 0 $ 9,139 $ 0
SEC Schedule, 12-09, Allowance, Credit Loss [Member]        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Beginning balance 10,084 2,511 2,367 2,506
Provision (benefit) charged to non-interest expense 655 26 (767) 31
Ending balance $ 10,739 $ 2,537 $ 10,739 $ 2,537