XML 108 R97.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting Segment Reporting Narrative (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Segment
Jan. 01, 2021
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]      
Number of Reportable Segments | Segment 3    
Goodwill $ 538,373   $ 538,373
Commercial Banking | Scenario, Adjustment      
Segment Reporting Information [Line Items]      
Goodwill   $ 131,000  
Retail Banking | Scenario, Adjustment      
Segment Reporting Information [Line Items]      
Goodwill   $ (131,000)