XML 90 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Loan Portfolio and Allowance for Credit Losses, Impact of Adoption in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses $ 46,032 $ 44,267
Commercial [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 2,596 3,135
Real Estate Mortgage - 1 to 4 Family [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 43,271 40,689
Installment [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 165 443
Pre-Adoption Balance [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   44,267
Pre-Adoption Balance [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   3,121
Pre-Adoption Balance [Member] | Commercial [Member] | Other [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   14
Pre-Adoption Balance [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | First Mortgages [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   37,249
Pre-Adoption Balance [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   583
Pre-Adoption Balance [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   2,857
Pre-Adoption Balance [Member] | Installment [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   443
ASU 2016-13 [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 46,620 46,620
ASU 2016-13 [Member] | Commercial [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 2,149  
ASU 2016-13 [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   2,021
ASU 2016-13 [Member] | Commercial [Member] | Other [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   128
ASU 2016-13 [Member] | Real Estate Mortgage - 1 to 4 Family [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 44,406  
ASU 2016-13 [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | First Mortgages [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   38,952
ASU 2016-13 [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   845
ASU 2016-13 [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   4,609
ASU 2016-13 [Member] | Installment [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 65 65
ASU 2016-13 [Member] | Impact of Adoption [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 2,353 2,353
ASU 2016-13 [Member] | Impact of Adoption [Member] | Commercial [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses (986)  
ASU 2016-13 [Member] | Impact of Adoption [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   (1,100)
ASU 2016-13 [Member] | Impact of Adoption [Member] | Commercial [Member] | Other [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   114
ASU 2016-13 [Member] | Impact of Adoption [Member] | Real Estate Mortgage - 1 to 4 Family [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses 3,717  
ASU 2016-13 [Member] | Impact of Adoption [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | First Mortgages [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   1,703
ASU 2016-13 [Member] | Impact of Adoption [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   262
ASU 2016-13 [Member] | Impact of Adoption [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses   1,752
ASU 2016-13 [Member] | Impact of Adoption [Member] | Installment [Member]    
Financing Receivable Allowance For Credit Loss [Abstract]    
Allowance for credit losses $ (378) $ (378)