XML 77 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Schedule of Other, Net) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounting Policies [Abstract]      
Interest and dividend income $ 6,074 $ 12,590 $ 11,349
Net gains (losses) recognized on investment securities 1,818 7,440 (9,570)
Net periodic benefit cost other than the service costs (3,618) (2,298) (1,020)
Credit loss expense 12,828 0 0
Other income 3,098 3,573 4
Other, net $ (5,456) $ 21,305 $ 763