XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Credit Losses - Schedule of Allowance for Credit Losses on Unfunded Loan Commitments (Details) - Unfunded Loan Commitment - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]        
Balance at beginning of period $ 21,966 $ 10,429 $ 10,879 $ 11,689
Provision for credit losses on unfunded commitments for loans acquired during the period 0 0 11,013 0
Expense (reversal of expense) for credit losses 4,203 (132) 4,277 (1,392)
Balance at end of period $ 26,169 $ 10,297 $ 26,169 $ 10,297