XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 01, 2020
Jun. 30, 2020
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance $ 119,155 $ 158,661 $ 159,590 $ 169,923 $ 175,679 $ 143,885 $ 57,650
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 61,505 61,505          
Deferred Tax Liabilities, Deferred Expense 16,252           33,030
Deferred tax liability, Credit Loss, Change in Method, Credit Loss Expense (Reversal) (16,778)            
Off-Balance Sheet, Credit Loss, Liability 12,740           585
Off-Balance Sheet, Credit Loss, Liability, Change in Method, Credit Loss Expense (Reversal) 12,155            
Commercial              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 28,485 50,421 46,797 45,139 51,454 45,410 18,584
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 9,901 9,901          
Lease financing              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 1,089 1,431 1,457 1,015 995 1,494 971
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 118 118          
Construction real estate              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 13,960 15,357 20,359 22,734 21,736 13,511 2,381
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 11,579 11,579          
Commercial real estate              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 47,697 62,340 70,305 78,669 76,795 53,154 23,579
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 24,118 24,118          
Residential real estate              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 10,789 10,581 6,879 7,748 8,560 11,284 5,299
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 5,490 5,490          
Home equity              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 13,217 14,236 9,684 10,760 11,869 14,827 4,787
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 8,430 8,430          
Installment              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 1,193 1,226 1,211 1,235 1,215 1,238 392
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method 801 801          
Credit card              
Financing Receivable, Allowance for Credit Loss [Line Items]              
Loans and Leases Receivable, Allowance 2,725 3,069 $ 2,898 $ 2,623 $ 3,055 $ 2,967 $ 1,657
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method $ 1,068 $ 1,068