XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Loans, Analysis of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Allowance for Credit Losses [Abstract]            
Period of reasonable and supportable forecast       12 months    
Provision expense (credit) $ (4,257) $ (2,500) $ (49) $ (6,756) $ 12,658 $ 16,047
Allowance for credit losses to nonperforming loans 197.20% 215.50% 129.00% 197.20% 129.00%  
Credit loss reserve as percentage of total loans outstanding 1.21% 1.28% 1.32% 1.21% 1.32%  
Credit loss reserve as percentage of total loans outstanding excluding PPP loans 1.27% 1.38% 1.43% 1.27% 1.43%  
Consumer [Member] | Consumer Indirect [Member]            
Allowance for Credit Losses [Abstract]            
Provision expense (credit) $ (1,102)   $ 428 $ (3,381) $ 3,005 $ 4,079