XML 88 R73.htm IDEA: XBRL DOCUMENT v3.22.4
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for loan and lease losses (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Financing Receivable Allowance For Credit Losses [Line Items]  
Minimum balance of uncollectible loans to be written down $ 0.5
PR And VI [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Forecast Period P2Y
PR And VI [Member] | Maximum [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Reversion Period P3Y