XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.2
LHFI and ACL, LHFI - Impact of Modifications Classified as Troubled Debt Restructurings (Details) - Troubled Debt Restructurings [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Financing Receivable Modifications [Line Items]    
Amortized Cost Basis $ 750 $ 1,626
% of Total Class of Loan 0.01% 0.02%
Pre-Modification Outstanding Recorded Investment $ 372 $ 372
Post-Modification Outstanding Recorded Investment 1,122 1,998
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Modifications [Line Items]    
Amortized Cost Basis $ 401 $ 401
% of Total Class of Loan 0.07% 0.07%
Post-Modification Outstanding Recorded Investment $ 401 $ 401
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Modifications [Line Items]    
Amortized Cost Basis   $ 384
% of Total Class of Loan   0.01%
Post-Modification Outstanding Recorded Investment   $ 384
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]    
Financing Receivable Modifications [Line Items]    
Amortized Cost Basis $ 276 $ 768
% of Total Class of Loan 0.01% 0.03%
Post-Modification Outstanding Recorded Investment $ 276 $ 768
Commercial and Industrial Loans [Member]    
Financing Receivable Modifications [Line Items]    
% of Total Class of Loan 0.01% 0.01%
Pre-Modification Outstanding Recorded Investment $ 255 $ 255
Post-Modification Outstanding Recorded Investment 255 255
Consumer Loans [Member]    
Financing Receivable Modifications [Line Items]    
Amortized Cost Basis $ 42 $ 42
% of Total Class of Loan 0.03% 0.03%
Post-Modification Outstanding Recorded Investment $ 42 $ 42
Other Commercial Loans [Member]    
Financing Receivable Modifications [Line Items]    
Amortized Cost Basis $ 31 $ 31
% of Total Class of Loan 0.03% 0.03%
Pre-Modification Outstanding Recorded Investment $ 117 $ 117
Post-Modification Outstanding Recorded Investment $ 148 $ 148