XML 175 R160.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental cash flow information and other related information - Subnote (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Lease      
Operating lease liabilities   $ 152,039 $ 152,588
Operating ROU assets   139,632 $ 131,921
Branches closure | PB      
Lease      
Lease termination payment $ 7,800    
Corporate office buildings      
Lease      
Operating lease liabilities   16,800  
Operating ROU assets   $ 16,800