XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Loan and Lease Receivables - Summary of Outstanding Balance and Carrying Amount of All Acquired Impaired Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Acquired Impaired Loans    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance $ 257,580 $ 309,838
Carrying Value 155,280 201,817
Commercial Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 126,738 154,233
Carrying Value 84,821 108,484
Residential Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 108,560 126,086
Carrying Value 61,893 78,840
Construction, Land Development, and Other Land    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 9,301 12,677
Carrying Value 1,746 4,113
Commercial and Industrial    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 12,115 15,925
Carrying Value 6,651 10,178
Installment and Other    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 866 917
Carrying Value $ 169 $ 202