XML 71 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loan and Lease Receivables and Allowance for Credit Losses - Summary of Reconciliation of Acquired Inland Pcd Loans Between Purchase Price and Par Value at Acquisition (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Receivables [Abstract]  
Fair value of loans at acquisition $ 214,573
Allowance for credit losses - loans and leases, at acquisition 10,596
Non-credit discount/premium at acquisition 17,909
Par value of acquired loans at acquisition $ 243,078