XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Leases and Allowance for Loan and Lease Losses - Accretable Yield Roll Forward (Details) - Purchased Credit Impaired Loans [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Accretable yield, beginning of period $ 14,522 $ 11,777 $ 16,889 $ 8,454
Additions 4,072   4,721 2,515
Accretion income (2,151) (1,267) (5,180) (4,401)
Reclassification 254 265 1,931 2,428
Other changes, net (1,034) 7,405 (2,698) 9,184
Accretable yield, end of period $ 15,663 $ 18,180 $ 15,663 $ 18,180