XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Lease Right-of-Use Assets    
Operating lease right-of-use assets $ 55,327 $ 60,018
Finance lease right-of-use assets 6,936 7,197
Total Lease Right-of-Use Assets 62,263 67,215
Lease Liabilities    
Operating lease liabilities 61,168 63,894
Finance lease liabilities 10,127 10,383
Total Lease Liabilities $ 71,295 $ 74,277
Operating lease, right of use asset, statement of financial position Other assets Other assets
Finance lease, right of use asset, statement of financial position Premises and equipment, net Premises and equipment, net
Operating lease, liability, statement of financial position Other liabilities Other liabilities
Finance lease, liability, statement of financial position Other liabilities Other liabilities