XML 82 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Loans Receivable and Allowance for Credit Losses - Schedule Of Loans Held-For-Investment By Loan Portfolio Segments, Internal Risk Ratings, Gross Write-Offs And Vintage Year (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 $ 4,316,792   $ 4,316,792   $ 7,211,782
Year 2 6,538,191   6,538,191   7,563,807
Year 3 6,857,220   6,857,220   9,549,557
Year 4 8,942,286   8,942,286   5,603,650
Year 5 5,258,125   5,258,125   3,663,285
Prior 10,104,203   10,104,203   7,419,863
Revolving Loans 12,770,052   12,770,052   12,520,741
Revolving Loans Converted to Term Loans 174,315   174,315   193,952
Total 54,961,184   54,961,184   53,726,637
Gross write-offs Total 16,464 $ 25,322 33,447 $ 50,006  
Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 4,278,004   4,278,004   7,127,517
Year 2 6,460,435   6,460,435   7,422,477
Year 3 6,678,123   6,678,123   9,316,206
Year 4 8,654,918   8,654,918   5,414,088
Year 5 5,101,056   5,101,056   3,567,683
Prior 9,779,467   9,779,467   7,175,711
Revolving Loans 12,658,014   12,658,014   12,356,727
Revolving Loans Converted to Term Loans 168,275   168,275   173,075
Total 53,778,292   53,778,292   52,553,484
Pass | Federal Housing Administration Loan          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Nonaccrual loans 1,000   1,000   1,000
Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 30,212   30,212   74,566
Year 2 70,592   70,592   99,381
Year 3 141,141   141,141   197,313
Year 4 276,007   276,007   176,822
Year 5 140,511   140,511   87,799
Prior 273,670   273,670   209,605
Revolving Loans 111,913   111,913   154,085
Revolving Loans Converted to Term Loans 388   388   15,365
Total 1,044,434   1,044,434   1,014,936
Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 8,576   8,576   9,699
Year 2 7,164   7,164   41,949
Year 3 37,956   37,956   36,038
Year 4 11,361   11,361   12,740
Year 5 16,558   16,558   7,803
Prior 51,066   51,066   34,547
Revolving Loans 125   125   9,929
Revolving Loans Converted to Term Loans 5,652   5,652   5,512
Total 138,458   138,458   158,217
Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     8,232   29
Gross write-offs year 2     141   50,973
Gross write-offs year 3     40   17,137
Gross write-offs year 4     3,153   11,119
Gross write-offs year 5     19   1,568
Gross write-offs year Prior     16,598   3,025
Gross write-offs year Revolving Loans     0   27,989
Gross write-offs Revolving Loans Converted to Term Loans     0   5
Gross write-offs Total     28,183   111,845
Commercial lending          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 2,903,843   2,903,843   4,817,251
Year 2 4,422,470   4,422,470   4,781,421
Year 3 4,274,448   4,274,448   6,441,207
Year 4 5,954,244   5,954,244   3,513,075
Year 5 3,262,459   3,262,459   2,244,179
Prior 6,520,464   6,520,464   4,939,166
Revolving Loans 11,066,670   11,066,670   10,847,445
Revolving Loans Converted to Term Loans 85,686   85,686   88,358
Total 38,490,284   38,490,284   37,672,102
Converted to term loan 0 1,000 16,000 8,000  
Commercial lending | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     8,232   20
Gross write-offs year 2     132   47,963
Gross write-offs year 3     40   17,137
Gross write-offs year 4     3,153   11,119
Gross write-offs year 5     19   1,568
Gross write-offs year Prior     16,598   3,025
Gross write-offs year Revolving Loans     0   27,099
Gross write-offs Revolving Loans Converted to Term Loans     0   0
Gross write-offs Total     28,174   107,931
Commercial lending | C&I          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,347,870   1,347,870   2,644,162
Year 2 2,324,890   2,324,890   1,589,544
Year 3 1,195,297   1,195,297   1,080,900
Year 4 863,020   863,020   730,036
Year 5 615,809   615,809   257,291
Prior 508,374   508,374   336,179
Revolving Loans 10,931,293   10,931,293   10,736,014
Revolving Loans Converted to Term Loans 36,328   36,328   23,032
Total 17,822,881   17,822,881   17,397,158
Gross write-offs Total 8,151 13,134 9,139 34,132  
Commercial lending | C&I | Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,344,664   1,344,664   2,605,928
Year 2 2,304,371   2,304,371   1,508,948
Year 3 1,135,391   1,135,391   999,586
Year 4 814,316   814,316   612,015
Year 5 540,556   540,556   243,528
Prior 462,424   462,424   295,884
Revolving Loans 10,819,790   10,819,790   10,574,404
Revolving Loans Converted to Term Loans 36,328   36,328   23,032
Total 17,457,840   17,457,840   16,863,325
Commercial lending | C&I | Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 9   9   34,412
Year 2 20,283   20,283   51,415
Year 3 32,986   32,986   61,041
Year 4 41,686   41,686   107,355
Year 5 62,727   62,727   10,538
Prior 23,991   23,991   31,160
Revolving Loans 111,465   111,465   151,747
Revolving Loans Converted to Term Loans 0   0   0
Total 293,147   293,147   447,668
Commercial lending | C&I | Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 3,197   3,197   3,822
Year 2 236   236   29,181
Year 3 26,920   26,920   20,273
Year 4 7,018   7,018   10,666
Year 5 12,526   12,526   3,225
Prior 21,959   21,959   9,135
Revolving Loans 38   38   9,863
Revolving Loans Converted to Term Loans 0   0   0
Total 71,894   71,894   86,165
Commercial lending | C&I | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     0   20
Gross write-offs year 2     132   47,963
Gross write-offs year 3     40   14,848
Gross write-offs year 4     3,153   11,119
Gross write-offs year 5     0   1,568
Gross write-offs year Prior     2,599   3,012
Gross write-offs year Revolving Loans     0   27,099
Gross write-offs Revolving Loans Converted to Term Loans     0   0
Gross write-offs Total     5,924   105,629
Commercial lending | CRE          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,133,308   1,133,308   1,695,420
Year 2 1,630,669   1,630,669   2,341,320
Year 3 2,264,846   2,264,846   3,782,603
Year 4 3,622,871   3,622,871   1,956,835
Year 5 1,920,475   1,920,475   1,373,773
Prior 4,256,719   4,256,719   3,344,525
Revolving Loans 101,768   101,768   96,791
Revolving Loans Converted to Term Loans 48,119   48,119   64,073
Total 14,978,775   14,978,775   14,655,340
Gross write-offs Total 8,306 11,103 22,243 13,501  
Commercial lending | CRE | Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,100,578   1,100,578   1,660,877
Year 2 1,592,742   1,592,742   2,296,763
Year 3 2,161,155   2,161,155   3,692,498
Year 4 3,462,580   3,462,580   1,925,220
Year 5 1,844,573   1,844,573   1,296,439
Prior 4,020,815   4,020,815   3,176,450
Revolving Loans 101,768   101,768   96,791
Revolving Loans Converted to Term Loans 48,119   48,119   49,302
Total 14,332,330   14,332,330   14,194,340
Commercial lending | CRE | Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 28,712   28,712   34,543
Year 2 37,927   37,927   44,557
Year 3 103,691   103,691   90,105
Year 4 160,291   160,291   31,615
Year 5 75,066   75,066   75,578
Prior 231,665   231,665   167,401
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   14,771
Total 637,352   637,352   458,570
Commercial lending | CRE | Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 4,018   4,018   0
Year 2 0   0   0
Year 3 0   0   0
Year 4 0   0   0
Year 5 836   836   1,756
Prior 4,239   4,239   674
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   0
Total 9,093   9,093   2,430
Commercial lending | CRE | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     8,232   0
Gross write-offs year 2     0   0
Gross write-offs year 3     0   0
Gross write-offs year 4     0   0
Gross write-offs year 5     19   0
Gross write-offs year Prior     13,992   3
Gross write-offs year Revolving Loans     0   0
Gross write-offs Revolving Loans Converted to Term Loans     0   0
Gross write-offs Total     22,243   3
Commercial lending | Multifamily residential          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 352,254   352,254   386,743
Year 2 353,528   353,528   521,754
Year 3 495,975   495,975   1,381,596
Year 4 1,293,348   1,293,348   784,272
Year 5 705,084   705,084   613,115
Prior 1,751,900   1,751,900   1,250,069
Revolving Loans 25,587   25,587   14,640
Revolving Loans Converted to Term Loans 1,239   1,239   1,253
Total 4,978,915   4,978,915   4,953,442
Gross write-offs Total 3 0 7 6  
Commercial lending | Multifamily residential | Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 352,254   352,254   386,743
Year 2 353,528   353,528   521,754
Year 3 495,975   495,975   1,337,599
Year 4 1,244,339   1,244,339   752,230
Year 5 705,084   705,084   613,115
Prior 1,743,054   1,743,054   1,242,586
Revolving Loans 25,587   25,587   14,640
Revolving Loans Converted to Term Loans 1,239   1,239   1,253
Total 4,921,060   4,921,060   4,869,920
Commercial lending | Multifamily residential | Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 0   0   0
Year 2 0   0   0
Year 3 0   0   43,997
Year 4 49,009   49,009   32,042
Year 5 0   0   0
Prior 8,519   8,519   2,911
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   0
Total 57,528   57,528   78,950
Commercial lending | Multifamily residential | Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 0   0   0
Year 2 0   0   0
Year 3 0   0   0
Year 4 0   0   0
Year 5 0   0   0
Prior 327   327   4,572
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   0
Total 327   327   4,572
Commercial lending | Multifamily residential | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     0   0
Gross write-offs year 2     0   0
Gross write-offs year 3     0   0
Gross write-offs year 4     0   0
Gross write-offs year 5     0   0
Gross write-offs year Prior     7   10
Gross write-offs year Revolving Loans     0   0
Gross write-offs Revolving Loans Converted to Term Loans     0   0
Gross write-offs Total     7   10
Commercial lending | Construction and land          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 70,411   70,411   90,926
Year 2 113,383   113,383   328,803
Year 3 318,330   318,330   196,108
Year 4 175,005   175,005   41,932
Year 5 21,091   21,091   0
Prior 3,471   3,471   8,393
Revolving Loans 8,022   8,022   0
Revolving Loans Converted to Term Loans 0   0   0
Total 709,713   709,713   666,162
Gross write-offs Total 0 920 1,996 2,144  
Commercial lending | Construction and land | Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 70,411   70,411   90,926
Year 2 104,486   104,486   328,803
Year 3 318,330   318,330   184,792
Year 4 158,498   158,498   41,932
Year 5 21,091   21,091   0
Prior 3,471   3,471   8,393
Revolving Loans 8,022   8,022   0
Revolving Loans Converted to Term Loans 0   0   0
Total 684,309   684,309   654,846
Commercial lending | Construction and land | Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 0   0    
Year 2 8,897   8,897    
Year 3 0   0    
Year 4 16,507   16,507    
Year 5 0   0    
Prior 0   0    
Revolving Loans 0   0    
Revolving Loans Converted to Term Loans 0   0    
Total 25,404   25,404    
Commercial lending | Construction and land | Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1         0
Year 2         0
Year 3         11,316
Year 4         0
Year 5         0
Prior         0
Revolving Loans         0
Revolving Loans Converted to Term Loans         0
Total         11,316
Commercial lending | Construction and land | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1         0
Gross write-offs year 2         0
Gross write-offs year 3         2,289
Gross write-offs year 4         0
Gross write-offs year 5         0
Gross write-offs year Prior         0
Gross write-offs year Revolving Loans         0
Gross write-offs Revolving Loans Converted to Term Loans         0
Gross write-offs Total         2,289
Commercial lending | Total CRE          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,555,973   1,555,973   2,173,089
Year 2 2,097,580   2,097,580   3,191,877
Year 3 3,079,151   3,079,151   5,360,307
Year 4 5,091,224   5,091,224   2,783,039
Year 5 2,646,650   2,646,650   1,986,888
Prior 6,012,090   6,012,090   4,602,987
Revolving Loans 135,377   135,377   111,431
Revolving Loans Converted to Term Loans 49,358   49,358   65,326
Total 20,667,403   20,667,403   20,274,944
Gross write-offs year 1     8,232    
Gross write-offs year 2     0    
Gross write-offs year 3     0    
Gross write-offs year 4     0    
Gross write-offs year 5     19    
Gross write-offs year Prior     13,999    
Gross write-offs year Revolving Loans     0    
Gross write-offs Revolving Loans Converted to Term Loans     0    
Gross write-offs Total     22,250    
Commercial lending | Total CRE | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1         0
Gross write-offs year 2         0
Gross write-offs year 3         2,289
Gross write-offs year 4         0
Gross write-offs year 5         0
Gross write-offs year Prior         13
Gross write-offs year Revolving Loans         0
Gross write-offs Revolving Loans Converted to Term Loans         0
Gross write-offs Total         2,302
Consumer lending          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,412,949   1,412,949   2,394,531
Year 2 2,115,721   2,115,721   2,782,386
Year 3 2,582,772   2,582,772   3,108,350
Year 4 2,988,042   2,988,042   2,090,575
Year 5 1,995,666   1,995,666   1,419,106
Prior 3,583,739   3,583,739   2,480,697
Revolving Loans 1,703,382   1,703,382   1,673,296
Revolving Loans Converted to Term Loans 88,629   88,629   105,594
Total 16,470,900   16,470,900   16,054,535
Consumer lending | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     0   9
Gross write-offs year 2     9   3,010
Gross write-offs year 3     0   0
Gross write-offs year 4     0   0
Gross write-offs year 5     0   0
Gross write-offs year Prior     0   0
Gross write-offs year Revolving Loans     0   890
Gross write-offs Revolving Loans Converted to Term Loans     0   5
Gross write-offs Total     9   3,914
Consumer lending | Single-family residential          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,403,945   1,403,945   2,367,565
Year 2 2,104,912   2,104,912   2,776,003
Year 3 2,578,014   2,578,014   3,077,347
Year 4 2,952,958   2,952,958   2,087,168
Year 5 1,985,308   1,985,308   1,410,983
Prior 3,544,860   3,544,860   2,456,380
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   0
Total 14,569,997   14,569,997   14,175,446
Gross write-offs Total 0 35 9 35  
Consumer lending | Single-family residential | Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,401,612   1,401,612   2,360,674
Year 2 2,098,791   2,098,791   2,762,921
Year 3 2,563,776   2,563,776   3,074,668
Year 4 2,943,381   2,943,381   2,079,323
Year 5 1,982,084   1,982,084   1,407,031
Prior 3,523,057   3,523,057   2,437,446
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   0
Total 14,512,701   14,512,701   14,122,063
Consumer lending | Single-family residential | Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,490   1,490   4,175
Year 2 1,466   1,466   3,409
Year 3 3,963   3,963   750
Year 4 8,417   8,417   5,810
Year 5 2,215   2,215   1,548
Prior 7,494   7,494   6,069
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   0
Total 25,045   25,045   21,761
Consumer lending | Single-family residential | Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 843   843   2,716
Year 2 4,655   4,655   9,673
Year 3 10,275   10,275   1,929
Year 4 1,160   1,160   2,035
Year 5 1,009   1,009   2,404
Prior 14,309   14,309   12,865
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 0   0   0
Total 32,251   32,251   31,622
Consumer lending | Single-family residential | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     0   9
Gross write-offs year 2     9   0
Gross write-offs year 3     0   0
Gross write-offs year 4     0   0
Gross write-offs year 5     0   0
Gross write-offs year Prior     0   0
Gross write-offs year Revolving Loans     0   0
Gross write-offs Revolving Loans Converted to Term Loans     0   0
Gross write-offs Total     9   9
Consumer lending | Home equity lines of credit (“HELOCs”)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 4,950   4,950   12,050
Year 2 10,730   10,730   6,383
Year 3 4,709   4,709   8,011
Year 4 11,557   11,557   3,275
Year 5 10,228   10,228   8,123
Prior 32,086   32,086   17,517
Revolving Loans 1,688,076   1,688,076   1,650,675
Revolving Loans Converted to Term Loans 88,629   88,629   105,594
Total 1,850,965   1,850,965   1,811,628
Gross write-offs Total 0 0 0 0  
Consumer lending | Home equity lines of credit (“HELOCs”) | Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 4,433   4,433   7,453
Year 2 6,438   6,438   3,288
Year 3 3,496   3,496   4,071
Year 4 8,277   8,277   3,236
Year 5 7,538   7,538   7,570
Prior 19,853   19,853   8,152
Revolving Loans 1,687,628   1,687,628   1,648,337
Revolving Loans Converted to Term Loans 82,589   82,589   99,488
Total 1,820,252   1,820,252   1,781,595
Consumer lending | Home equity lines of credit (“HELOCs”) | Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 0   0   1,436
Year 2 2,019   2,019   0
Year 3 501   501   1,420
Year 4 97   97   0
Year 5 503   503   135
Prior 2,001   2,001   2,064
Revolving Loans 448   448   2,338
Revolving Loans Converted to Term Loans 388   388   594
Total 5,957   5,957   7,987
Consumer lending | Home equity lines of credit (“HELOCs”) | Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 517   517   3,161
Year 2 2,273   2,273   3,095
Year 3 712   712   2,520
Year 4 3,183   3,183   39
Year 5 2,187   2,187   418
Prior 10,232   10,232   7,301
Revolving Loans 0   0   0
Revolving Loans Converted to Term Loans 5,652   5,652   5,512
Total 24,756   24,756   22,046
Consumer lending | Home equity lines of credit (“HELOCs”) | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1         0
Gross write-offs year 2         10
Gross write-offs year 3         0
Gross write-offs year 4         0
Gross write-offs year 5         0
Gross write-offs year Prior         0
Gross write-offs year Revolving Loans         0
Gross write-offs Revolving Loans Converted to Term Loans         5
Gross write-offs Total         15
Consumer lending | Total residential mortgage          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1,408,895   1,408,895   2,379,615
Year 2 2,115,642   2,115,642   2,782,386
Year 3 2,582,723   2,582,723   3,085,358
Year 4 2,964,515   2,964,515   2,090,443
Year 5 1,995,536   1,995,536   1,419,106
Prior 3,576,946   3,576,946   2,473,897
Revolving Loans 1,688,076   1,688,076   1,650,675
Revolving Loans Converted to Term Loans 88,629   88,629   105,594
Total 16,420,962   16,420,962   15,987,074
Consumer lending | Total residential mortgage | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1     0   9
Gross write-offs year 2     9   10
Gross write-offs year 3     0   0
Gross write-offs year 4     0   0
Gross write-offs year 5     0   0
Gross write-offs year Prior     0   0
Gross write-offs year Revolving Loans     0   0
Gross write-offs Revolving Loans Converted to Term Loans     0   5
Gross write-offs Total     9   24
Consumer lending | Other consumer          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 4,054   4,054   14,916
Year 2 79   79   0
Year 3 49   49   22,992
Year 4 23,527   23,527   132
Year 5 130   130   0
Prior 6,793   6,793   6,800
Revolving Loans 15,306   15,306   22,621
Revolving Loans Converted to Term Loans 0   0   0
Total 49,938   49,938   67,461
Gross write-offs Total 4 $ 130 53 $ 188  
Consumer lending | Other consumer | Pass          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 4,052   4,052   14,916
Year 2 79   79   0
Year 3 0   0   22,992
Year 4 23,527   23,527   132
Year 5 130   130   0
Prior 6,793   6,793   6,800
Revolving Loans 15,219   15,219   22,555
Revolving Loans Converted to Term Loans 0   0   0
Total 49,800   49,800   67,395
Consumer lending | Other consumer | Criticized (accrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1   1    
Year 2 0   0    
Year 3 0   0    
Year 4 0   0    
Year 5 0   0    
Prior 0   0    
Revolving Loans 0   0    
Revolving Loans Converted to Term Loans 0   0    
Total 1   1    
Consumer lending | Other consumer | Criticized (nonaccrual)          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Year 1 1   1   0
Year 2 0   0   0
Year 3 49   49   0
Year 4 0   0   0
Year 5 0   0   0
Prior 0   0   0
Revolving Loans 87   87   66
Revolving Loans Converted to Term Loans 0   0   0
Total $ 137   $ 137   66
Consumer lending | Other consumer | Gross write-offs          
Financing Receivable, Vintage Year/Credit Quality Indicator [Line Items]          
Gross write-offs year 1         0
Gross write-offs year 2         3,000
Gross write-offs year 3         0
Gross write-offs year 4         0
Gross write-offs year 5         0
Gross write-offs year Prior         0
Gross write-offs year Revolving Loans         890
Gross write-offs Revolving Loans Converted to Term Loans         0
Gross write-offs Total         $ 3,890