XML 72 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Loans - Loans purchased through its acquisition of CSB (Details) - CSFL
$ in Thousands
Jun. 07, 2020
USD ($)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]  
Book value of acquired loans at acquisition $ 3,091,264
Less allowance for loan losses (149,404)
Non-accretable difference (14,283)
Carrying value or book value of acquired loans at acquisition $ 2,927,577