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Investment Securities - Allowance for Credit Losses AFS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | $ 0 | $ 609 | $ 312 | $ 0
Credit losses on securities not previously recorded |  | 1,160 |  | 1,208
Reduction due to sales |  | (294) | (11) | (244)
Net decrease in allowance on previously impaired securities | 0 | (267) | (301) | (129)
Ending balance | 0 | 1,208 | 0 | 1,208
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | 373
State and political subdivisions |  |  |  |
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 0 | 371 | 217 | 0
Credit losses on securities not previously recorded |  | 1,137 |  | 1,130
Reduction due to sales |  | (294) | 0 | (244)
Net decrease in allowance on previously impaired securities | 0 | (66) | (217) | (111)
Ending balance | 0 | 1,148 | 0 | 1,148
State and political subdivisions | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | 373
Other securities |  |  |  |
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 0 | 238 | 95 | 0
Credit losses on securities not previously recorded |  | 23 |  | 78
Reduction due to sales |  | 0 | (11) | 0
Net decrease in allowance on previously impaired securities | 0 | (201) | (84) | (18)
Ending balance | $ 0 | $ 60 | $ 0 | 60
Other securities | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | $ 0

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- Definition Amount of expense for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), for which no credit loss was previously recorded. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124269663&loc=SL82922900-210455 + Details
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- Definition Amount of expense (reversal of expense) for allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), not intended to be sold and not more likely than not will be required to sell before recovery of amortized cost basis, with previously recorded allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 50 -Paragraph 9 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124269663&loc=SL82922900-210455 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of decrease in allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) from sale. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124269663&loc=SL82922900-210455 + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124258926&loc=SL82898722-210454 + Details
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