XML 77 R64.htm IDEA: XBRL DOCUMENT v3.20.4
PREMISES AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 75,328 $ 181,187  
Less: Accumulated depreciation and amortization (63,434) (156,661)  
Total 11,894 24,526  
Depreciation and amortization expense 14,890 18,509 $ 30,799
Computer hardware and software      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 52,837 144,608  
Leasehold improvements      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 14,792 23,800  
Furniture and fixtures      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 5,882 8,775  
Office equipment and other      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 1,817 $ 4,004