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LOANS AND ALLOWANCE FOR CREDIT LOSSES - Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance at beginning of period |  | $ 92,584 |  | $ 92,584 |
(Reversal of) provision for credit losses | $ 0 | (31,542) | $ (2,154) | (31,542) | $ (3,261)
Balance at end of period | 93,793 |  |  | 93,793 |
Loans |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance at beginning of period | 98,631 | 98,189 | 82,713 | 98,189 | 84,213
Charge-offs | (494) |  | (886) | (725) | (1,451)
Recoveries | 1,561 |  | 26 | 33,776 | 198
Net recoveries (charge-offs) | 1,067 |  | (860) | 33,051 | (1,253)
(Reversal of) provision for credit losses | 0 |  | (2,154) | (31,542) | (3,261)
Balance at end of period | 99,698 | 98,631 | 79,699 | 99,698 | 79,699
Allowance for Loan Losses |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance at beginning of period | 93,226 | 92,584 | 79,353 | 92,584 | 81,030
Charge-offs | (494) |  | (886) | (725) | (1,451)
Recoveries | 1,561 |  | 26 | 33,776 | 198
Net recoveries (charge-offs) | 1,067 |  | (860) | 33,051 | (1,253)
(Reversal of) provision for credit losses | (500) |  | (2,608) | (31,842) | (3,892)
Balance at end of period | 93,793 | 93,226 | 75,885 | 93,793 | 75,885
Allowance for Loan Losses | Loans |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance at beginning of period | 93,226 | 92,584 | 79,353 | 92,584 | 81,030
Charge-offs | (494) |  | (886) | (725) | (1,451)
Recoveries | 1,561 |  | 26 | 33,776 | 198
Net recoveries (charge-offs) | 1,067 |  | (860) | 33,051 | (1,253)
(Reversal of) provision for credit losses | (500) |  | (2,608) | (31,842) | (3,892)
Balance at end of period | 93,793 | 93,226 | 75,885 | 93,793 | 75,885
Reserve for Unfunded Loan Commitments | Loans |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance at beginning of period | 5,405 | 5,605 | 3,360 | 5,605 | 3,183
Charge-offs | 0 |  | 0 | 0 | 0
Recoveries | 0 |  | 0 | 0 | 0
Net recoveries (charge-offs) | 0 |  | 0 | 0 | 0
(Reversal of) provision for credit losses | 500 |  | 454 | 300 | 631
Balance at end of period | $ 5,905 | $ 5,405 | $ 3,814 | $ 5,905 | $ 3,814

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (4) + Details
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