XML 113 R103.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Reserve for Unfunded Commitments) (Detail) - SEC Schedule, 12-09, Allowance, Credit Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance, beginning of period $ 13,104 $ 12,755
ACL assumed from Sterling 6,749 0
(Benefit) provision for credit losses (213) 45
Balance, end of period $ 19,640 $ 12,800