Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The balance of financing receivables that were individually evaluated for impairment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

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LOANS HELD FOR INVESTMENT, NET - Collateral Dependent Loans (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment	$ 51,400	$ 17,069
Individually evaluated for impairment	22,300	6,474
Commercial real estate ("CRE")
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment		2,704
Commercial and Industrial ("C&I") Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment		12,502
Individually evaluated for impairment		6,474
Total real estate loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment		$ 4,567
Real Estate Collateral Dependent
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment	600
Real Estate Collateral Dependent \| Commercial real estate ("CRE")
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment	600
Real Estate Collateral Dependent \| Total real estate loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment	4,185
Real Estate Collateral Dependent \| Total real estate loans \| Commercial real estate ("CRE")
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment	3,837
Real Estate Collateral Dependent \| Total real estate loans \| Commercial and Industrial ("C&I") Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Individually evaluated for impairment	$ 348