XML 58 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Credit Losses Activity in the Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance $ 280,259 $ 257,471 $ 291,940 $ 166,209 $ 166,209
Loans charged off 9,522 8,047 17,724 22,050  
Recoveries of loans previously charged off 2,568 3,926 4,589 6,813  
Total net (charge-offs) recoveries (6,954) (4,121) (13,135) (15,237)  
Provision for credit losses (3,500) 19,570 (9,000) 63,600  
Ending balance 269,805 272,920 269,805 272,920 291,940
Cumulative Effect, Period of Adoption, Adjustment          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 0 0 0 58,348 58,348
Ending balance         0
Off-Balance Sheet          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance       12,600 $ 12,600
Provision for credit losses $ (500) $ (2,600) $ 400 $ 1,200