XML 99 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Accounting - Fair Value Adjustments Recognized in Earnings for Assets Measured at Fair Value on a Non-recurring Basis (Details) - Fair Value, Measurements, Nonrecurring - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Loans | Provision for credit losses    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustment $ 27,613 $ 21,927
Other real estate | Other operating expense    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustment 120 200
MPS receivable | Other operating expense    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustment 0 2,663
Other assets held for sale | Other operating expense    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustment $ 462 $ 2,292