XML 69 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Derivative Financial Instruments Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Derivative [Line Items]        
Foreign currency open position $ 500   $ 500  
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months     3,400  
Mortgage Loans Held For Sale [Member]        
Derivative [Line Items]        
Gain (loss) in fair values of mortgage loans held for sale $ (239) $ 658 $ (2,500) $ 2,800