XML 101 R85.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases - Lessor, Lease Receivables and Investment in Operating Leases and their Corresponding Balance Sheet Location (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Leases [Abstract] |  |
Lease receivables | $ 104,982 | $ 91,762
Guaranteed residual assets | 12,988 | 7,435
Unguaranteed residual assets | 1,229 | 1,260
Deferred initial direct costs | 560 | 721
Unearned income | (11,175) | (11,300)
Net investment in direct financing leases | 108,584 | 89,878
Investment in operating leases | 131,791 | 107,850
Accumulated depreciation | (28,919) | (14,251)
Deferred initial direct costs | 996 | 1,052
Net investment in operating leases | 103,868 | 94,651
Total lease assets | $ 212,452 | $ 184,529

X
- Definition Direct Financing Lease, Deferred Initial Direct Costs + References No definition available. + Details
Name: | cubi_DirectFinancingLeaseDeferredInitialDirectCosts
Namespace Prefix: | cubi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net Investment in Direct Financing and Operating Leases + References No definition available. + Details
Name: | cubi_NetInvestmentinDirectFinancingandOperatingLeases
Namespace Prefix: | cubi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Lease, Deferred Initial Direct Costs + References No definition available. + Details
Name: | cubi_OperatingLeaseDeferredInitialDirectCosts
Namespace Prefix: | cubi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Lease, Investment in Lease, Gross + References No definition available. + Details
Name: | cubi_OperatingLeaseInvestmentinLeaseGross
Namespace Prefix: | cubi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Lease, Net Investment in Lease + References No definition available. + Details
Name: | cubi_OperatingLeaseNetInvestmentinLease
Namespace Prefix: | cubi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred selling profit from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919379-209981 + Details
Name: | us-gaap_DirectFinancingLeaseDeferredSellingProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term, guaranteed by lessee or other third party unrelated to lessor, from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919379-209981 + Details
Name: | us-gaap_DirectFinancingLeaseLeaseReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of net investment in direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919379-209981 + Details
Name: | us-gaap_DirectFinancingLeaseNetInvestmentInLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of residual asset covered by residual value guarantee under direct financing lease. Excludes guarantee considered to be lease payments for lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
Name: | us-gaap_DirectFinancingLeaseResidualValueOfLeasedAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present value expected to be derived from underlying asset, following end of lease term, not guaranteed by lessee or other third party unrelated to lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919379-209981 + Details
Name: | us-gaap_DirectFinancingLeaseUnguaranteedResidualAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121578510&loc=d3e41551-112718 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121589968&loc=d3e41460-112716 + Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant