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v3.21.2

LOANS AND CREDIT QUALITY - Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Accounting Standards Update [Extensible List] |  |  | Accounting Standards Update 2016-13 [Member] | Accounting Standards Update 2016-13 [Member]
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | $ 59,897 | $ 65,000 | $ 64,294 | $ 41,772
Provision for credit losses | (5,348) | 273 | (9,864) | 21,633
Net (charge-offs) recoveries | (33) | (381) | 86 | (356)
Impact of ASC 326 adoption | 54,516 | 64,892 | 54,516 | 64,892
Ending balance | 54,516 | 64,892 | 54,516 | 64,892
Allowance for unfunded commitments: |  |  |  |
Beginning balance | 2,104 | 2,071 | 1,588 | 1,065
Provision for credit losses | 348 | (273) | 864 | (1,164)
Impact of ASC 326 adoption | 2,452 | 1,798 | 2,452 | 1,798
Ending balance | 2,452 | 1,798 | 2,452 | 1,798
Total | $ (5,000) | $ 0 | $ (9,000) | 20,469
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | 1,843
Impact of ASC 326 adoption |  |  |  |
Allowance for unfunded commitments: |  |  |  |
Beginning balance |  |  |  | $ 1,897
Impact of ASC 326 adoption |  |  |  |

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