XML 105 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery [Abstract]          
Financing Receivable, Allowance for Credit Loss   $ 83,197 $ 85,675 $ 56,679 $ 51,512
Off-Balance Sheet, Credit Loss, Liability   4,282 116    
Net deferred tax liability   450 2,892    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   1,110,759 1,040,256    
PPP loans originated   74,400 331,600    
Financing Receivable, Allowance for Credit Losses [Line Items]          
Off-Balance Sheet, Credit Loss, Liability   4,282 116    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   1,110,759 1,040,256    
Net deferred tax liability   450 2,892    
Financing Receivable, Allowance for Credit Loss   $ 83,197 85,675 $ 56,679 $ 51,512
Qualitative Reserve ACL $ 57,900   74,900    
Decline in qualitative reserve ACL $ 17,000        
Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery [Abstract]          
Financing Receivable, Allowance for Credit Loss     6,090    
Off-Balance Sheet, Credit Loss, Liability     3,866    
Net deferred tax liability     (2,115)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     (7,956)    
Financing Receivable, Allowance for Credit Losses [Line Items]          
Off-Balance Sheet, Credit Loss, Liability     3,866    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     (7,956)    
Net deferred tax liability     (2,115)    
Financing Receivable, Allowance for Credit Loss     $ 6,090