XML 86 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Leases - Summary of Outstanding Loan Balances Related to COVID-19 Payment Deferrals Granted (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount $ 529,323 $ 806,046 $ 127,024
Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 246,598 545,415 29,481
COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1] 1,204,021 3,767,523  
Commercial, Financial, Leasing, etc. [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 182,880 199,918 63,356
Commercial, Financial, Leasing, etc. [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 46,806 70,671 10,485
Commercial, Financial, Leasing, etc. [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1]   95,823  
Commercial [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1]   728,511  
Residential Builder and Developer [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 3 90 1,068
Residential Builder and Developer [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 3   1,068
Residential Builder and Developer [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1]   653  
Other Commercial Construction [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 532 13,573 1,500
Other Commercial Construction [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 532 13,573  
Other Commercial Construction [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1]   61,235  
Residential [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 108,635 207,517 22,726
Residential [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 95,769 183,878 10,819
Residential [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1],[2] 1,126,734 2,447,422  
Residential Limited Documentation [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 2,865 8,332 1,443
Residential Limited Documentation [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 2,865 7,100 399
Residential Limited Documentation [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1] 63,078 337,108  
Home Equity Lines and Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 6,375 17,254 4,180
Home Equity Lines and Loans [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 6,054 5,882 176
Home Equity Lines and Loans [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1] 3,419 18,440  
Recreational Finance [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 9,931 16,392 265
Recreational Finance [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 9,931 16,388 265
Recreational Finance [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1] 3,286 24,428  
Automobile [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 14,668 39,951 1,141
Automobile [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 14,654 39,949 $ 1,076
Automobile [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1] 7,365 51,550  
Other [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 2,597 7,788  
Other [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount 2,597 3,383  
Other [Member] | COVID-19 [Member] | Payment Deferral [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases, net of unearned discount [1] $ 139 $ 2,353  
[1] Represents accruing loans for which a COVID-19 related payment deferral (including maturity extensions) was in effect.
[2] Includes $974 million and $1.7 billion of government-guaranteed loans at December 31, 2021 and 2020, respectively.