XML 89 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other real estate owned expenses and losses $ 745 $ 2,300      
Loans held for investment     $ 5,247,686 $ 3,729,418  
Other real estate owned     18,873 18,873 $ 0
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Discontinued Operations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Fair value adjustments $ 384 $ 1,500      
Disposition Efforts, Reclassified [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loans held for investment     61,600    
Other real estate owned     $ 17,300 $ 17,300