Financing Receivable, Threshold For Loan Analysis

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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 interest income on financing receivable on nonaccrual status.

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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 cumulative tax effect on beginning retained earnings from change in accounting principle.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Reflects the amount of additional interest income that would have been recorded if impaired or nonperforming loans were instead current, in compliance with their original terms, and outstanding throughout the reporting period or since origination (if held for part of the period).

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Allowance for Credit Losses - Additional Information (Detail) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended
	Jan. 01, 2020	Dec. 31, 2019	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Mar. 31, 2021	Dec. 31, 2020	Mar. 31, 2020
Loans and Leases Receivable Disclosure [Line Items]
Allowance for credit loss		$ 30,616	$ 86,062	$ 79,739	$ 86,062	$ 79,739	$ 85,941	$ 91,847	$ 57,911
Cumulative effect adjustment, decrease in retained earnings		906,570	966,780	885,686	966,780	885,686	942,539	925,114	866,426
Threshold for loan analysis			1,000		1,000
ASU 2016-13
Loans and Leases Receivable Disclosure [Line Items]
Allowance for credit loss	$ 18,913
Reclassification of financing receivable	$ 481
Retained Earnings
Loans and Leases Receivable Disclosure [Line Items]
Cumulative effect adjustment, decrease in retained earnings		367,794	427,575	354,645	427,575	354,645	$ 408,211	$ 381,999	$ 356,935
Impact of CECL Adoption
Loans and Leases Receivable Disclosure [Line Items]
Allowance for credit loss		18,913
Tax portion of cumulative effect adjustment		5,449
Cumulative effect adjustment, decrease in retained earnings		(12,983)
Impact of CECL Adoption \| Retained Earnings
Loans and Leases Receivable Disclosure [Line Items]
Cumulative effect adjustment, decrease in retained earnings		$ (12,983)
Financial Asset Originated
Loans and Leases Receivable Disclosure [Line Items]
Interest lost on nonaccrual loans			524	428	1,060	859
Interest income on nonaccrual loans			$ 159	$ 39	$ 176	$ 86