XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Allowance for Credit Losses (“ACL”) on Loans - Allowance for Credit Losses for Off-Balance Sheet Credit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]        
Beginning balance $ 241 $ 2,480 $ 791 $ 1,852
Provision (benefit) for credit losses 160 (1,888) (390) (1,260)
Ending balance $ 401 $ 592 $ 401 $ 592