XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Allowance for Credit Losses - Loan Aging Analysis (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year $ 679,232 $ 1,502,872
Fiscal Year Before Latest Fiscal Year 1,402,306 980,869
Two Years Before Latest Fiscal Year 763,577 457,711
Three Years Before Latest Fiscal Year 389,046 253,347
Four Years Before Latest Fiscal Year 233,488 177,797
Five Or More Years Before Latest Fiscal Year 239,006 156,029
Revolving loans 1,898,134 1,664,787
Revolving loans converted to term loans 191,810 179,317
Total Loans Receivable 5,796,599 5,372,729
30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 4,313
Fiscal Year Before Latest Fiscal Year 0 8,651
Two Years Before Latest Fiscal Year 205 0
Three Years Before Latest Fiscal Year 0 1,190
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 1,049
Revolving loans 3,122 2,844
Revolving loans converted to term loans 152 0
Total Loans Receivable 3,479 18,047
60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 31 55
Two Years Before Latest Fiscal Year 7,430 2
Three Years Before Latest Fiscal Year 14 0
Four Years Before Latest Fiscal Year 0 5
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 1,536 980
Revolving loans converted to term loans 843 430
Total Loans Receivable 9,854 1,472
Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 43 263
Two Years Before Latest Fiscal Year 0 7
Three Years Before Latest Fiscal Year 205 6
Four Years Before Latest Fiscal Year 0 1,383
Five Or More Years Before Latest Fiscal Year 0 12
Revolving loans 7,761 7,681
Revolving loans converted to term loans 0 0
Total Loans Receivable 8,009 9,352
Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 4,313
Fiscal Year Before Latest Fiscal Year 74 8,969
Two Years Before Latest Fiscal Year 7,635 9
Three Years Before Latest Fiscal Year 219 1,196
Four Years Before Latest Fiscal Year 0 1,388
Five Or More Years Before Latest Fiscal Year 0 1,061
Revolving loans 12,419 11,505
Revolving loans converted to term loans 995 430
Total Loans Receivable 21,342 28,871
Current [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 679,232 1,498,559
Fiscal Year Before Latest Fiscal Year 1,402,232 971,900
Two Years Before Latest Fiscal Year 755,942 457,702
Three Years Before Latest Fiscal Year 388,827 252,151
Four Years Before Latest Fiscal Year 233,488 176,409
Five Or More Years Before Latest Fiscal Year 239,006 154,968
Revolving loans 1,885,715 1,653,282
Revolving loans converted to term loans 190,815 178,887
Total Loans Receivable 5,775,257 5,343,858
Greater Than 90 Days And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 43 159
Two Years Before Latest Fiscal Year 0 7
Three Years Before Latest Fiscal Year 148 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 242 584
Revolving loans converted to term loans 0 0
Total Loans Receivable 433 750
Commercial And Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 296,217 468,784
Fiscal Year Before Latest Fiscal Year 312,719 305,002
Two Years Before Latest Fiscal Year 223,285 72,154
Three Years Before Latest Fiscal Year 62,743 54,732
Four Years Before Latest Fiscal Year 45,880 55,665
Five Or More Years Before Latest Fiscal Year 44,533 21,045
Revolving loans 1,009,802 957,254
Revolving loans converted to term loans 62,733 40,296
Total Loans Receivable 2,057,912 1,974,932
Commercial And Industrial [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 20
Fiscal Year Before Latest Fiscal Year 0 4,784
Two Years Before Latest Fiscal Year 2 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 1,049
Revolving loans 2,946 2,814
Revolving loans converted to term loans 152 0
Total Loans Receivable 3,100 8,667
Commercial And Industrial [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 31 55
Two Years Before Latest Fiscal Year 80 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 1,536 980
Revolving loans converted to term loans 843 430
Total Loans Receivable 2,490 1,465
Commercial And Industrial [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 7 143
Two Years Before Latest Fiscal Year 0 7
Three Years Before Latest Fiscal Year 205 6
Four Years Before Latest Fiscal Year 0 1,383
Five Or More Years Before Latest Fiscal Year 0 12
Revolving loans 7,293 7,063
Revolving loans converted to term loans 0 0
Total Loans Receivable 7,505 8,614
Commercial And Industrial [Member] | Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 20
Fiscal Year Before Latest Fiscal Year 38 4,982
Two Years Before Latest Fiscal Year 82 7
Three Years Before Latest Fiscal Year 205 6
Four Years Before Latest Fiscal Year 0 1,383
Five Or More Years Before Latest Fiscal Year 0 1,061
Revolving loans 11,775 10,857
Revolving loans converted to term loans 995 430
Total Loans Receivable 13,095 18,746
Commercial And Industrial [Member] | Current [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 296,217 468,764
Fiscal Year Before Latest Fiscal Year 312,681 300,020
Two Years Before Latest Fiscal Year 223,203 72,147
Three Years Before Latest Fiscal Year 62,538 54,726
Four Years Before Latest Fiscal Year 45,880 54,282
Five Or More Years Before Latest Fiscal Year 44,533 19,984
Revolving loans 998,027 946,397
Revolving loans converted to term loans 61,738 39,866
Total Loans Receivable 2,044,817 1,956,186
Commercial And Industrial [Member] | Greater Than 90 Days And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 7 39
Two Years Before Latest Fiscal Year 0 7
Three Years Before Latest Fiscal Year 148 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 242 584
Revolving loans converted to term loans 0 0
Total Loans Receivable 397 630
Energy [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 7,585
Fiscal Year Before Latest Fiscal Year 7,278 306
Two Years Before Latest Fiscal Year 105 228
Three Years Before Latest Fiscal Year 192 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 225,145 164,928
Revolving loans converted to term loans 143 171
Total Loans Receivable 232,863 173,218
Energy [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Energy [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Energy [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 468 618
Revolving loans converted to term loans 0 0
Total Loans Receivable 468 618
Energy [Member] | Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 468 618
Revolving loans converted to term loans 0 0
Total Loans Receivable 468 618
Energy [Member] | Current [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 7,585
Fiscal Year Before Latest Fiscal Year 7,278 306
Two Years Before Latest Fiscal Year 105 228
Three Years Before Latest Fiscal Year 192 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 224,677 164,310
Revolving loans converted to term loans 143 171
Total Loans Receivable 232,395 172,600
Energy [Member] | Greater Than 90 Days And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Commercial Real Estate - Owner-Occupied [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 53,536 96,987
Fiscal Year Before Latest Fiscal Year 83,762 134,092
Two Years Before Latest Fiscal Year 140,184 57,462
Three Years Before Latest Fiscal Year 59,992 50,950
Four Years Before Latest Fiscal Year 51,279 28,241
Five Or More Years Before Latest Fiscal Year 42,435 24,080
Revolving loans 72,630 28,814
Revolving loans converted to term loans 39,009 16,493
Total Loans Receivable 542,827 437,119
Commercial Real Estate - Owner-Occupied [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 203 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 203 0
Commercial Real Estate - Owner-Occupied [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Commercial Real Estate - Owner-Occupied [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Commercial Real Estate - Owner-Occupied [Member] | Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 203 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 203 0
Commercial Real Estate - Owner-Occupied [Member] | Current [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 53,536 96,987
Fiscal Year Before Latest Fiscal Year 83,762 134,092
Two Years Before Latest Fiscal Year 139,981 57,462
Three Years Before Latest Fiscal Year 59,992 50,950
Four Years Before Latest Fiscal Year 51,279 28,241
Five Or More Years Before Latest Fiscal Year 42,435 24,080
Revolving loans 72,630 28,814
Revolving loans converted to term loans 39,009 16,493
Total Loans Receivable 542,624 437,119
Commercial Real Estate - Owner-Occupied [Member] | Greater Than 90 Days And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Commercial Real Estate - Non-Owner-Occupied [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 302,153 843,896
Fiscal Year Before Latest Fiscal Year 915,464 452,692
Two Years Before Latest Fiscal Year 308,924 200,811
Three Years Before Latest Fiscal Year 147,431 101,909
Four Years Before Latest Fiscal Year 95,898 56,354
Five Or More Years Before Latest Fiscal Year 84,853 76,046
Revolving loans 535,819 460,726
Revolving loans converted to term loans 89,740 122,166
Total Loans Receivable 2,480,282 2,314,600
Commercial Real Estate - Non-Owner-Occupied [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 4,293
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 1,180
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 5,473
Commercial Real Estate - Non-Owner-Occupied [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 6,029 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 6,029 0
Commercial Real Estate - Non-Owner-Occupied [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Commercial Real Estate - Non-Owner-Occupied [Member] | Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 4,293
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 6,029 0
Three Years Before Latest Fiscal Year 0 1,180
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 6,029 5,473
Commercial Real Estate - Non-Owner-Occupied [Member] | Current [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 302,153 839,603
Fiscal Year Before Latest Fiscal Year 915,464 452,692
Two Years Before Latest Fiscal Year 302,895 200,811
Three Years Before Latest Fiscal Year 147,431 100,729
Four Years Before Latest Fiscal Year 95,898 56,354
Five Or More Years Before Latest Fiscal Year 84,853 76,046
Revolving loans 535,819 460,726
Revolving loans converted to term loans 89,740 122,166
Total Loans Receivable 2,474,253 2,309,127
Commercial Real Estate - Non-Owner-Occupied [Member] | Greater Than 90 Days And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Residential Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 19,319 77,703
Fiscal Year Before Latest Fiscal Year 76,723 87,430
Two Years Before Latest Fiscal Year 90,458 124,413
Three Years Before Latest Fiscal Year 118,546 45,491
Four Years Before Latest Fiscal Year 40,186 37,395
Five Or More Years Before Latest Fiscal Year 67,055 34,852
Revolving loans 26,962 31,892
Revolving loans converted to term loans 185 191
Total Loans Receivable 439,434 439,367
Residential Real Estate [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 3,867
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 10
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 176 30
Revolving loans converted to term loans 0 0
Total Loans Receivable 176 3,907
Residential Real Estate [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 1,320 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 1,320 0
Residential Real Estate [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 120
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 120
Residential Real Estate [Member] | Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 3,987
Two Years Before Latest Fiscal Year 1,320 0
Three Years Before Latest Fiscal Year 0 10
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 176 30
Revolving loans converted to term loans 0 0
Total Loans Receivable 1,496 4,027
Residential Real Estate [Member] | Current [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 19,319 77,703
Fiscal Year Before Latest Fiscal Year 76,723 83,443
Two Years Before Latest Fiscal Year 89,138 124,413
Three Years Before Latest Fiscal Year 118,546 45,481
Four Years Before Latest Fiscal Year 40,186 37,395
Five Or More Years Before Latest Fiscal Year 67,055 34,852
Revolving loans 26,786 31,862
Revolving loans converted to term loans 185 191
Total Loans Receivable 437,938 435,340
Residential Real Estate [Member] | Greater Than 90 Days And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 120
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 120
Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 8,007 7,917
Fiscal Year Before Latest Fiscal Year 6,360 1,347
Two Years Before Latest Fiscal Year 621 2,643
Three Years Before Latest Fiscal Year 142 265
Four Years Before Latest Fiscal Year 245 142
Five Or More Years Before Latest Fiscal Year 130 6
Revolving loans 27,776 21,173
Revolving loans converted to term loans 0 0
Total Loans Receivable 43,281 33,493
Consumer [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 0 0
Consumer [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 0 0
Two Years Before Latest Fiscal Year 1 2
Three Years Before Latest Fiscal Year 14 0
Four Years Before Latest Fiscal Year 0 5
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 15 7
Consumer [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 36 0
Two Years Before Latest Fiscal Year 0 0
Three Years Before Latest Fiscal Year 0 0
Four Years Before Latest Fiscal Year 0 0
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 36 0
Consumer [Member] | Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0 0
Fiscal Year Before Latest Fiscal Year 36 0
Two Years Before Latest Fiscal Year 1 2
Three Years Before Latest Fiscal Year 14 0
Four Years Before Latest Fiscal Year 0 5
Five Or More Years Before Latest Fiscal Year 0 0
Revolving loans 0 0
Revolving loans converted to term loans 0 0
Total Loans Receivable 51 7
Consumer [Member] | Current [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 8,007 7,917
Fiscal Year Before Latest Fiscal Year 6,324 1,347
Two Years Before Latest Fiscal Year 620 2,641
Three Years Before Latest Fiscal Year 128 265
Four Years Before Latest Fiscal Year 245 137
Five Or More Years Before Latest Fiscal Year 130 6
Revolving loans 27,776 21,173
Revolving loans converted to term loans 0 0
Total Loans Receivable 43,230 $ 33,486
Consumer [Member] | Greater Than 90 Days And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Current Fiscal Year 0  
Fiscal Year Before Latest Fiscal Year 36  
Two Years Before Latest Fiscal Year 0  
Three Years Before Latest Fiscal Year 0  
Four Years Before Latest Fiscal Year 0  
Five Or More Years Before Latest Fiscal Year 0  
Revolving loans 0  
Revolving loans converted to term loans 0  
Total Loans Receivable $ 36