XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements, Fair Value Measured On a Nonrecurring Basis (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gain (Loss) on Disposition of Assets $ 16,449 $ 7,347 $ 26,570 $ (3,391)
Fair Value, Nonrecurring [Member] | Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gross charge-offs against allowance for loan losses 17,362 13,871 24,721 29,659
Gain (Loss) on Disposition of Assets 0 0 0 0
Fair Value, Nonrecurring [Member] | Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gross charge-offs against allowance for loan losses 0 0 0 0
Gain (Loss) on Disposition of Assets (3,966) (5) (6,166) (131)
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member] | Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 0 0 0 0
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member] | Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 0 0 0 0
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member] | Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 4,730 400 4,730 400
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member] | Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 1,706 918 1,706 918
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 42,453 32,448 42,453 32,448
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure $ 36,010 $ 400 $ 36,010 $ 400