XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Additional Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 01, 2020
Jun. 30, 2020
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method $ 61,505 $ 61,505          
Off-Balance Sheet, Credit Loss, Liability, Change in Method, Credit Loss Expense (Reversal) 12,155            
Deferred tax liability, Credit Loss, Change in Method, Credit Loss Expense (Reversal) (16,778)            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest       $ 2,258,942 $ 2,282,070 $ 2,179,383 $ 2,247,705
Loans and Leases Receivable, Allowance $ 119,155 158,661 $ 159,590 169,923 175,679 143,885 57,650
Cumulative Effect, Period of Adoption, Adjustment [Member]              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest             (56,882)
Retained earnings              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   $ 675,532   $ 745,220 720,429 $ 660,653 711,249
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment [Member]              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         $ (56,900)   $ (56,882)