XML 75 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Allowance for Loan Losses - Summary of Nonperforming Loan Portfolio (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment, With related allowance $ 62,174 $ 62,493
Unpaid principal balance, With related allowance 62,778 62,964
Related Allowance, With related allowance 25,310 15,156
Average Investment Recorded, With related allowance 65,933 61,109
Interest Income (Expense) Recognized, With related allowance 1,150 1,209
Recreation [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment, With related allowance 7,639 8,262
Unpaid principal balance, With related allowance 7,639 8,262
Related Allowance, With related allowance 264 329
Average Investment Recorded, With related allowance 7,949 8,317
Interest Income (Expense) Recognized, With related allowance 560 471
Home Improvement [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment, With related allowance 171 185
Unpaid principal balance, With related allowance 171 185
Related Allowance, With related allowance 3 3
Average Investment Recorded, With related allowance 172 185
Interest Income (Expense) Recognized, With related allowance 2  
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment, With related allowance 16,596 11,862
Unpaid principal balance, With related allowance 16,600 11,867
Average Investment Recorded, With related allowance 16,884 7,886
Interest Income (Expense) Recognized, With related allowance 123 392
Medallion [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment, With related allowance 37,768 42,184
Unpaid principal balance, With related allowance 38,368 42,650
Related Allowance, With related allowance 25,043 14,824
Average Investment Recorded, With related allowance 40,928 44,721
Interest Income (Expense) Recognized, With related allowance $ 465 $ 346