XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Loans (Non-accrual Loans, Loans Past Due 90 Days And Other Real Estate Owned And Delinquent Loans By Loan Category) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans $ 3,698   $ 3,161  
Loans past due 90 days or more and still accruing 4,848   461  
Total non-performing loans 4,748,081   3,739,171  
Other real estate owned 18,873   18,873 $ 0
Total non-performing assets 27,419   22,495  
Non-Performing Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-performing loans 8,546   3,622  
SBL Non Real Estate [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 895   1,313  
Total non-performing loans 112,854 $ 122,400 147,722  
SBL Non Real Estate [Member] | Non-Accrual Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 895   1,313  
SBL Commercial Mortgage [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 1,423   812  
Total non-performing loans 425,219   361,171  
SBL Commercial Mortgage [Member] | Non-Accrual Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 1,423   812  
SBL Construction [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 710   710  
Total non-performing loans 27,042   27,199  
SBL Construction [Member] | Non-Accrual Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 710   710  
Direct Lease Financing [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans     254  
Total non-performing loans 583,086   531,012  
Direct Lease Financing [Member] | Non-Accrual Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans     254  
Other Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 607      
Total non-performing loans [1] 63,514   5,014  
Other Loans [Member] | Non-Accrual Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 607      
Consumer - Home Equity [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans 63   72  
Consumer - Home Equity [Member] | Non-Accrual Loans [Member]        
Financing Receivables Past Due and Other Real Estate Owned [Line Items]        
Total non-accrual loans $ 63   $ 72  
[1] Includes demand deposit overdrafts reclassified as loan balances totaling $170,000 and $322,000 at June 30, 2022 and December 31, 2021, respectively. Estimated overdraft charge-offs and recoveries are reflected in the allowance for credit losses and have been immaterial.