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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Accounting Standards Update and Change in Accounting Principle | ASU 2016-13 became effective on January 1, 2020 for publicly-traded companies like the Company. To implement CECL, entities are required to apply a one-time cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year of adoption, as disclosed in the table below.
| December 31, 2019 (as reported) | Impact of ASU 2016-13 Adoption | January 1, 2020 (adjusted)
Assets: |  |  |
Allowance for credit losses | $ | (52,162) |  | $ | (42,484) |  | $ | (94,646) |
Deferred tax assets, net | $ | 27,282 |  | $ | 12,305 |  | $ | 39,587 |
Remaining purchase discount on loans | $ | (50,958) |  | $ | 5,469 |  | $ | (45,489) |
Liabilities: |  |  |
Reserve for unfunded commitments | $ | 946 |  | $ | 10,389 |  | $ | 11,335 |
Shareholders’ equity: |  |  |
Retained earnings | $ | 617,355 |  | $ | (35,099) |  | $ | 582,256 |

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