XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of activity for ACL

(In thousands)

    

2021

    

2020

 

Balance at beginning of year

$

9,136

$

4,549

Cumulative adjustment upon adoption of ASU 2016-13

144

Provision charged to expense

 

4,282

4,565

Write-offs, less recoveries

 

(2,884)

(3,290)

Balance at end of year

$

10,534

$

5,968