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Loans and the Allowance for Credit Losses (Details) $ in Thousands |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 02, 2021 USD ($) | Sep. 30, 2021 USD ($) Loans | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) Loans
LOANS AND THE ALLOWANCE FOR LOAN LOSSES (Details) [Line Items] |  |  |  |
PPP Loans |  | $ 177,800 |  | $ 397,500
Non Accrual Contractual Due |  | 90 days |  |
Loans Pledged as Collateral |  | $ 2,600,000 |  | 2,600,000
Provision for credit losses | $ 6,600 |  |  |
Loans performing under the restructured terms |  | 41,200 |  | 23,700
Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans |  | 38,500 |  | 25,700
Troubled debt restructurings |  | 79,700 |  | $ 49,400
Specific allowance of TDR's |  | $ 10,500 | $ 4,400 |
Number of deferred loans | Loans |  | 10 |  | 113
Deferred loan |  | $ 10,297 |  | $ 207,000
Special Mention [Member] |  |  |  |
LOANS AND THE ALLOWANCE FOR LOAN LOSSES (Details) [Line Items] |  |  |  |
Deferred loan |  | $ 5,500 |  |

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- Definition Provision for loan losses associated with impacts of the COVID-19 pandemic. + References No definition available. + Details
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- Definition Amount of deferred loan. + References No definition available. + Details
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- Definition Loans and the allowance for loan losses details line items. + References No definition available. + Details
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- Definition Loans performing under the restructured terms + References No definition available. + Details
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- Definition Non accrual contractual due. + References No definition available. + Details
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- Definition Number of deferred loans. + References No definition available. + Details
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- Definition Paycheck protection program loans. + References No definition available. + Details
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- Definition Specific allowance of TDR's. + References No definition available. + Details
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- Definition Reflects the amount of additional interest income that would have been recorded if impaired or nonperforming loans were instead current, in compliance with their original terms, and outstanding throughout the reporting period or since origination (if held for part of the period). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121585226&loc=d3e18794-111554 + Details
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- Definition Carrying amount as of the balance sheet date of loans that have been pledged as collateral for borrowings. If the secured party has the right by contract or custom to sell or re-pledge the collateral, then the debtor reclassifies that asset and report that asset in its statement of financial position separately from other assets not so encumbered. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66007379&loc=d3e113888-111728 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5086-111524 + Details
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- Definition For a debtor, the gain (loss) recognized on the transfer of assets, after the impact of income tax expense or benefit, arising from the difference between the book value of the assets transferred before the restructuring and the fair value of the assets transferred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638 + Details
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