XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
CREDIT QUALITY ASSESSMENT - Non-accrual Loans (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period $ 88,219 $ 72,562
Contractual interest income due on non- accrual loans during the period 4,516 18,301
Commercial real estate: | Commercial investor real estate    
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period 36,365 26,849
Contractual interest income due on non- accrual loans during the period 1,825 6,547
Commercial real estate: | Commercial owner-occupied real estate    
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period 9,479 6,605
Contractual interest income due on non- accrual loans during the period 645 2,741
Commercial real estate: | Commercial AD&C    
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period 11,383 4,267
Contractual interest income due on non- accrual loans during the period 565 4,505
Commercial Business    
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period 13,742 16,532
Contractual interest income due on non- accrual loans during the period 847 2,858
Residential real estate: | Residential mortgage    
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period 9,689 11,634
Contractual interest income due on non- accrual loans during the period 312 918
Residential real estate: | Residential construction    
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period 31 0
Contractual interest income due on non- accrual loans during the period 2 0
Consumer    
Financing Receivable, Nonaccrual [Line Items]    
Average non-accrual loans for the period 7,530 6,675
Contractual interest income due on non- accrual loans during the period $ 320 $ 732