XML 63 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans And Allowance For Credit Losses (Amortized Cost Basis of Loans to Borrowers with Financial Difficulty with a Payment Default) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default $ 2,113 $ 930 $ 2,437 $ 979
Payment Deferral        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 1,740 779 1,956 779
Interest Rate Below Market Reduction        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 361 73 469 122
Interest/Fees Forgiven        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 12 78 12 78
Personal Banking Portfolio Segment [Member] | Real estate - personal        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 1,740 779 1,956 779
Personal Banking Portfolio Segment [Member] | Real estate - personal | Payment Deferral        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 1,740 779 1,956 779
Personal Banking Portfolio Segment [Member] | Real estate - personal | Interest Rate Below Market Reduction        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 0 0 0 0
Personal Banking Portfolio Segment [Member] | Real estate - personal | Interest/Fees Forgiven        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 0 0 0 0
Personal Banking Portfolio Segment [Member] | Consumer        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 12 6 12 11
Personal Banking Portfolio Segment [Member] | Consumer | Payment Deferral        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 0 0 0 0
Personal Banking Portfolio Segment [Member] | Consumer | Interest Rate Below Market Reduction        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 12 6 12 11
Personal Banking Portfolio Segment [Member] | Consumer | Interest/Fees Forgiven        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 0 0 0 0
Personal Banking Portfolio Segment [Member] | Consumer credit card        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 361 145 469 189
Personal Banking Portfolio Segment [Member] | Consumer credit card | Payment Deferral        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 0 0 0 0
Personal Banking Portfolio Segment [Member] | Consumer credit card | Interest Rate Below Market Reduction        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default 349 67 457 111
Personal Banking Portfolio Segment [Member] | Consumer credit card | Interest/Fees Forgiven        
Financing Receivable, Modified, Subsequent Default [Line Items]        
Financing Receivable, Modified, Subsequent Default $ 12 $ 78 $ 12 $ 78