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v3.21.2

Allowance For Credit Losses (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020 | Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery [Abstract] |  |  |  |  |  |
PPP loans originated [Line Items] | $ 248,900 | $ 331,600 |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 6,938,765 | 7,058,225 |  |  |  |
Loan balance | 7,035,646 | 7,177,785 |  |  |  |
Financing Receivable, Allowance for Credit Loss | 83,577 | 85,675 | $ 86,886 | $ 73,476 | $ 61,503 | $ 56,679
Off-Balance Sheet, Credit Loss, Liability | 4,402 | 116 |  |  |  |
Deferred Tax Liabilities, Net |  | 2,892 |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,069,392 | 1,040,256 |  |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  | 6,090 |  |  |  |
Off-Balance Sheet, Credit Loss, Liability |  | 3,866 |  |  |  |
Deferred Tax Liabilities, Net |  | (2,115) |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | $ (7,956) |  |  |  |
7000 Hotels, Rooming Houses, Camps and Other Lodging Places |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 123,843 |  |  |  |  |
Additional Reserve Pandemic Risk | 1,397 |  |  |  |  |
Loan balance | 193,900 |  |  |  |  |
7000 Hotels, Rooming Houses, Camps and Other Lodging Places | Financial Asset Originated |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Additional Reserve Pandemic Risk | 1,000 |  |  |  |  |
722110 Full-Service Restaurants |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 31,373 |  |  |  |  |
Additional Reserve Pandemic Risk | 532 |  |  |  |  |
5331 Retail, Variety Stores |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 177,302 |  |  |  |  |
Additional Reserve Pandemic Risk | 1,468 |  |  |  |  |
Hotels, Restaurants, Strip Shopping Total |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 332,518 |  |  |  |  |
Additional Reserve Pandemic Risk | $ 3,397 |  |  |  |  |

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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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