XML 73 R63.htm IDEA: XBRL DOCUMENT v3.21.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans $ 48,933 $ 36,684
Commercial    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 7,720 8,485
Residential    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 28,323 20,484
Business Assets    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 12,890 7,715
Commercial | Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 9,545 10,457
Commercial | Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 4,419 4,654
Commercial | SBA    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 12,777 3,596
Commercial | Commercial | Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 5,121 5,492
Commercial | Commercial | Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 2,529 2,644
Commercial | Commercial | SBA    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 70 349
Commercial | Residential | Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 0 0
Commercial | Residential | Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 1,890 2,010
Commercial | Residential | SBA    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 4,241 497
Commercial | Business Assets | Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 4,424 4,965
Commercial | Business Assets | Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 0 0
Commercial | Business Assets | SBA    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 8,466 2,750
Consumer | Single family residential mortgage    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 22,192 17,820
Consumer | Other consumer    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans   157
Consumer | Commercial | Single family residential mortgage    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 0 0
Consumer | Commercial | Other consumer    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans   0
Consumer | Residential | Single family residential mortgage    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans 22,192 17,820
Consumer | Residential | Other consumer    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans   157
Consumer | Business Assets | Single family residential mortgage    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans $ 0 0
Consumer | Business Assets | Other consumer    
Financing Receivable, Impaired [Line Items]    
Collateral dependent loans   $ 0