XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Lease Finance Receivables and Allowance for Credit Losses - Summary of Activity Related to Troubled Debt Restructurings (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Performing TDRs [Member]        
Financing Receivable, Modifications [Line Items]        
Beginning balance $ 5,813 $ 2,813 $ 2,159 $ 3,112
New modifications 2,453 0 7,096 0
Payoffs/payments, net and other (51) (42) (1,040) (341)
TDRs returned to accrual status 0 0 0 0
TDRs placed on nonaccrual status 0 0 0 0
Ending balance 8,215 2,771 8,215 2,771
Nonperforming TDRs [Member]        
Financing Receivable, Modifications [Line Items]        
Beginning balance 0 0 0 244
New modifications 0 0 0 0
Charge-offs 0 0 0 0
Transfer to OREO 0 0 0 244
Payoffs/payments, net and other 0 0 0 0
TDRs returned to accrual status 0 0 0 0
TDRs placed on nonaccrual status 0 0 0 0
Ending balance $ 8,215 $ 2,771 $ 8,215 $ 2,771