Significant Accounting Policies

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- Definition

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Tax

+ References

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amount of discount (premium) attributable to other factors on financing receivable purchased with credit deterioration.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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New Accounting Pronouncements (Details) - USD ($)		9 Months Ended	12 Months Ended
New Accounting Pronouncements (Details) - USD ($)	Jan. 01, 2020	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Significant Accounting Policies [Line Items]
Allowance for credit loss	$ 49,529,000		$ 91,847,000	$ 30,616,000	$ 32,582,000	$ 30,323,000
Goodwill impairment		$ 0	$ 0	$ 0	$ 0
ASU 2016-13
Significant Accounting Policies [Line Items]
Allowance for credit loss	18,913,000
Financing receivable, purchased with credit deterioration, discount (premium)	481,000
ASU 2016-13 \| Retained earnings
Significant Accounting Policies [Line Items]
Taxes	5,449,000
Cumulative effect from change in accounting policies	$ 12,983,000