Adoption of Topic 326 on ACL

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- Definition

The impact of the adoption of Topic 326 on the allowance for credit losses on unfunded commitments, effective 1/1/20.

+ References

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- Definition

Amount of cumulative tax effect on beginning retained earnings from change in accounting principle.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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Recently Issued Accounting Pronouncements (Details) - USD ($) $ in Thousands	Jan. 01, 2020	Dec. 31, 2020	Dec. 31, 2019	Jan. 01, 2019	Dec. 31, 2018	Dec. 31, 2017
Adoption of ASC 326	$ 6,501
Adoption of Topic 326 Unfunded Commitments	1,483
Cumulative effect adjustment to retained earnings		$ 418,246	$ 390,363
Cumulative effect adjustment to retained earnings		534,195	503,492		$ 448,184	$ 413,284
Retained Earnings [Member]
Cumulative effect adjustment to retained earnings		$ 418,246	$ 390,363		$ 355,524	$ 317,756
Unfunded Loan Commitment [Member]
Adoption of Topic 326 Unfunded Commitments	1,500
Cumulative Effect, Period of Adoption, Adjustment
Tax impact of cumulative effect adjustment to retained earnings	1,900
Accounting Standards Update 2016-02 [Member] \| Cumulative Effect, Period of Adoption, Adjustment
Cumulative effect adjustment to retained earnings				$ 722
Accounting Standards Update 2016-02 [Member] \| Cumulative Effect, Period of Adoption, Adjustment \| Retained Earnings [Member]
Cumulative effect adjustment to retained earnings				$ 722
Accounting Standards Update 2016-13 [Member] \| Cumulative Effect, Period of Adoption, Adjustment
Cumulative effect adjustment to retained earnings	(6,108)
Accounting Standards Update 2016-13 [Member] \| Cumulative Effect, Period of Adoption, Adjustment \| Retained Earnings [Member]
Cumulative effect adjustment to retained earnings	$ (6,108)