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

Balance at

  

Adjustments due to

  

Balance at

 
  

December 31, 2020

  

Adoption of ASC 326

  

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