XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.2
CAPITAL RATIOS AND SHAREHOLDERS' EQUITY - Amounts Reclassified Out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Non-interest income $ 10,102 $ 7,643 $ 28,233 $ 21,263
Non-interest expense (22,419) (23,400) (67,044) (62,930)
Salaries and employee benefits (11,809) (11,364) (35,602) (33,568)
Tax expense $ (2,146) (780) (6,138) (3,847)
Available-for-sale Securities, Gross Realized Gains   716 1,500  
Available-for-sale Securities, Gross Realized Losses     22 559
Reclassification out of AOCI        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Non-interest income   157 1,486 157
Tax expense   (37) (355) (37)
Net of tax   $ 120 $ 1,131 $ 120