XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Loans, Allowance for Credit Losses, and Asset Quality Information - Unfunded Loan Commitments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning balance $ 65,849 $ 24,498 $ 52,388 $ 21,398 $ 21,398
Charge-offs (2,131) (2,460) (4,448) (5,773) (8,502)
Recoveries 1,304 1,006 2,507 1,829 4,453
Provisions 0 19,298 0 24,888 35,039
Ending balance 65,022 $ 42,342 65,022 $ 42,342 52,388
Cumulative Effect, Period Of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning balance     14,575    
Ending balance         14,575
Unfunded Loan Commitment          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning balance 582   600    
Charge-offs 0        
Recoveries 0        
Provisions 1,939        
Ending balance 10,025   $ 10,025   $ 600
Unfunded Loan Commitment | Cumulative Effect, Period Of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning balance $ 7,504