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Leases - Supplemental cash flow information and other related information - Subnote (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2020
Lease |  |  |  |
Operating lease liabilities |  | $ 154,114 |  | $ 152,588
Operating ROU assets |  | $ 141,748 |  | $ 131,921
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List |  | Other Assets |  | Other Assets
Branches closure | PB |  |  |  |
Lease |  |  |  |
Lease termination payment | $ 7,800 |  |  |
Corporate office buildings |  |  |  |
Lease |  |  |  |
Operating lease liabilities |  |  | $ 16,800 |
Operating ROU assets |  |  | $ 16,800 |

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- Definition Amount of payments made in connection with the termination of finance and operating leases. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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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. + Details
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- Details
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