XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Recent Accounting Pronouncements (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Accounting Standards Update and Change in Accounting Principle [Table Text Block]
  

Balance at

December 31, 2020

  

Adjustments due to

Adoption of ASC 326 *

  

Balance at

January 1, 2021 *

 
  

(In thousands)

 
Assets:            

Allowance for credit losses on loans

 $166,538  $(1,560) $164,978 

Deferred tax assets

 $85,610  $1,319  $86,929 
             

Liabilities:

            

Allowance for unfunded commitments

 $5,880  $6,018  $11,898 
             

Stockholders' equity:

            

Retained earnings, net of tax

 $2,418,144  $(3,140) $2,415,004