XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.1
CREDIT QUALITY ASSESSMENT - Allowance for credit loss activity (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 165,367 $ 56,132 $ 56,132
Provision for credit losses (34,708) 24,469 85,669
Loan charge-offs (743) (654) (1,819)
Loan recoveries 445 108 1,012
Net charge-offs (298) (546) (807)
Balance at period end $ 130,361 85,800 165,367
Revision of Prior Period, Reclassification, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period   2,762 2,762
Revision of Prior Period, Accounting Standards Update, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period   $ 2,983 $ 2,983