XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
9 Months Ended
Dec. 31, 2019
Sep. 30, 2020
Loans [Abstract]    
Accrued interest receivable on loans   $ 23,800
Number of days past due for loans to be placed on nonaccrual status   90 days
Number of days past due after which loans are charged off to the extent outstanding principal balance exceeds fair value of collateral/property   90 days
Contract Balances    
Accounts receivable $ 26,800 $ 28,500
Unbilled fee revenue 7,500 8,300
Unearned revenue 1,800 2,000
New Accounting Pronouncements    
Retained earnings 882,851 936,273
Allowance for Credit Losses - Debt Securities    
Accrued interest receivable on available-for-sale debt securities   $ 14,200
Consumer Installment Loans [Member]    
Loans [Abstract]    
Number of days past due after which loans are charged off to the extent outstanding principal balance exceeds fair value of collateral/property   90 days
Consumer Mortgage [Member]    
Loans [Abstract]    
Number of days past due after which loans are charged off to the extent outstanding principal balance exceeds fair value of collateral/property   180 days
Consumer Mortgage [Member] | Minimum [Member]    
New Accounting Pronouncements    
Typical contract term   10 years
Consumer Mortgage [Member] | Maximum [Member]    
New Accounting Pronouncements    
Typical contract term   30 years
Home Equity [Member] | Maximum [Member]    
New Accounting Pronouncements    
Typical contract term   30 years
Topic ASC 326 | Cumulative Effect Adjustment    
New Accounting Pronouncements    
Retained earnings 1,100  
Increase in allowance for credit losses 1,400  
Adjustment to loans 3,100  
Increase in other liabilities 600  
Addition to allowance for credit losses $ 3,100