XML 128 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
Subsequent Events Subsequent Events (Details) - USD ($)
$ / shares in Units, shares in Millions
Feb. 01, 2022
Jan. 26, 2022
Dec. 31, 2021
Dec. 31, 2020
Commercial Portfolio Segment [Member]        
Subsequent Event [Line Items]        
Loans held for investment     $ 1,475,500,000 $ 2,153,900,000
Subsequent Event | GWB Acquisition        
Subsequent Event [Line Items]        
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued 46.9      
Cash $ 1,700,000,000      
Subsequent Event | GWB Acquisition | Scott Family        
Subsequent Event [Line Items]        
Business Acquisition, Transaction Costs 8,200,000      
Foundation Donation $ 21,500,000      
Class A Common Stock | Subsequent Event        
Subsequent Event [Line Items]        
Dividends (in dollars per share)   $ 0.41