XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Loan Summary (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Loans receivable, net        
Gross loans, including deferred origination costs $ 7,422,253 $ 7,373,639    
Allowance for credit losses (50,147) (49,869) $ (55,069) $ (60,869)
Net loans 7,372,106 7,323,770    
Commercial Portfolio Segment | Business Lending        
Loans receivable, net        
Gross loans, including deferred origination costs 3,102,533 3,075,904    
Allowance for credit losses (20,008) (21,021) (27,042) (28,190)
Residential Portfolio Segment | Consumer Mortgage        
Loans receivable, net        
Allowance for credit losses (10,324) (10,017) (9,686) (10,672)
Consumer Portfolio Segment | Consumer Mortgage        
Loans receivable, net        
Gross loans, including deferred origination costs 2,592,586 2,556,114    
Consumer Portfolio Segment | Consumer Indirect        
Loans receivable, net        
Gross loans, including deferred origination costs 1,176,373 1,189,749    
Allowance for credit losses (12,866) (11,737) (11,120) (13,696)
Consumer Portfolio Segment | Consumer Direct        
Loans receivable, net        
Gross loans, including deferred origination costs 152,445 153,811    
Allowance for credit losses (2,725) (2,306) (2,682) (3,207)
Consumer Portfolio Segment | Home Equity        
Loans receivable, net        
Gross loans, including deferred origination costs 398,316 398,061    
Allowance for credit losses $ (1,468) $ (1,814) $ (1,543) $ (2,222)