XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
ALLOWANCE FOR CREDIT LOSSES - Allowance for credit losses for unfunded commitments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Recorded Investment [Line Items]    
Beginning balance $ 40,637 $ 25,280
Ending balance 31,345 40,637
Unfunded Commitment    
Financing Receivable, Recorded Investment [Line Items]    
Beginning balance 4,177 378
Impact of CECL adoption   2,981
Provision (recapture) (911) 818
Ending balance $ 3,266 $ 4,177