XML 116 R104.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]      
Deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities $ 53,400 $ 8,000 $ (5,600)
Reclassification adjustment of actuarial net (loss) gain included in net income 749 1,100 900
Deferred tax expense 12,769 17,709 9,738
Deferred tax assets 36,899    
Included in retained earnings, no provision for income tax 21,500 21,500  
Valuation allowance 1,965 1,965  
Operating loss carryforwards 147,000 116,100  
Accounting Standards Update 2016-13 | Impact of adopting ASU 2016-13 (CECL) effective January 1, 2022      
Income Tax Contingency [Line Items]      
Deferred tax assets 2,400    
RSI, Freehold, Roselle, And Stewardship Acquisitions      
Income Tax Contingency [Line Items]      
Deferred tax expense 9,600 1,500 $ 5,400
Roselle Entities      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 7,800 9,900  
RSI Entities      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 8,600    
New Jersey Division of Taxation      
Income Tax Contingency [Line Items]      
Tax credit carryforward, amount $ 2,200 $ 2,200