XML 89 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies Commitments and Contingencies - Credit Losses on Off-Balance-Sheet Commitments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]        
Off-Balance Sheet, Credit Loss, Liability $ 44,217 $ 42,164 $ 44,152 $ 500
Impact of adopting ASC 326 0 0 0 39,377
Credit loss expense 4,379 4,775 4,444 7,062
Off-Balance Sheet, Credit Loss, Liability $ 48,596 $ 46,939 $ 48,596 $ 46,939