XML 71 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Adoption of New Accounting Policies (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss [Line Items]    
Loans   $ 5,314,337
Allowance for credit losses on loans   43,288
Allowance for credit losses on held-to-maturity debt securities   0
Deferred tax asset   14,851
Reserve for unfunded commitments   430
Retained earnings $ 417,212 $ 380,737
Cumulative Effect, Period of Adoption, Adjustment    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Loans 7,091  
Allowance for credit losses on loans 28,387  
Allowance for credit losses on held-to-maturity debt securities 303  
Deferred tax asset 5,898  
Reserve for unfunded commitments 2,413  
Retained earnings (18,114)  
Cumulative Effect, Period of Adoption, Adjusted Balance    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Loans 5,321,428  
Allowance for credit losses on loans 71,675  
Allowance for credit losses on held-to-maturity debt securities 303  
Deferred tax asset 20,749  
Reserve for unfunded commitments 2,843  
Retained earnings $ 362,623