XML 93 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans (Age Analysis of Past Due Consumer Loans, Segregated By Class and Year of Origination) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts $ 20,754,813 $ 18,824,251
Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 103,496  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 58,089  
Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 161,585  
Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 20,593,228  
Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,103,389 2,460,726
Total consumer real estate loans [Member] | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 899,090 781,601
Total consumer real estate loans [Member] | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 12,224 11,335
Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 17,015 12,504
Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member] | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 9,790 3,570
Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member] | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 112 539
Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 12,028 7,716
Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 2,452 2,566
Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,679 3,087
Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 29,043 20,220
Total consumer real estate loans [Member] | Financial Asset, Past Due | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 12,242 6,136
Total consumer real estate loans [Member] | Financial Asset, Past Due | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,791 3,626
Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,074,346 2,440,506
Total consumer real estate loans [Member] | Financial Asset, Not Past Due | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 886,848 775,465
Total consumer real estate loans [Member] | Financial Asset, Not Past Due | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 8,433 7,709
Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 444,474 476,962
Consumer Loan [Member] | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 317,167 342,393
Consumer Loan [Member] | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 25,094 22,128
Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 6,693 6,495
Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member] | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,734 2,553
Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member] | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 449 158
Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 822 251
Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 395 51
Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 181 0
Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 7,515 6,746
Consumer Loan [Member] | Financial Asset, Past Due | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 2,129 2,604
Consumer Loan [Member] | Financial Asset, Past Due | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 630 158
Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 436,959 470,216
Consumer Loan [Member] | Financial Asset, Not Past Due | Revolving Credit Facility    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 315,038 339,789
Consumer Loan [Member] | Financial Asset, Not Past Due | Revolving Loans Converted to Term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 24,464 21,970
2024 | Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 699,828  
2024 | Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 632  
2024 | Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 0  
2024 | Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 632  
2024 | Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 699,196  
2024 | Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 58,061  
2024 | Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,378  
2024 | Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 243  
2024 | Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,621  
2024 | Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 54,440  
2023 | Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 546,133 580,379
2023 | Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,030 874
2023 | Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 292 0
2023 | Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,322 874
2023 | Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 544,811 579,505
2023 | Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 28,477 70,439
2023 | Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 772 3,014
2023 | Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 0 153
2023 | Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 772 3,167
2023 | Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 27,705 67,272
2022 | Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 390,213 435,297
2022 | Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,897 2,066
2022 | Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 972 512
2022 | Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 2,869 2,578
2022 | Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 387,344 432,719
2022 | Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 9,525 29,373
2022 | Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 249 488
2022 | Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 0 0
2022 | Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 249 488
2022 | Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 9,276 28,885
2021 | Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 250,355 283,764
2021 | Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 965 1,318
2021 | Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,165 626
2021 | Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 2,130 1,944
2021 | Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 248,225 281,820
2021 | Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,028 6,465
2021 | Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 22 148
2021 | Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 0 27
2021 | Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 22 175
2021 | Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,006 6,290
2020 | Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 147,830 171,222
2020 | Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 645 959
2020 | Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 213 38
2020 | Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 858 997
2020 | Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 146,972 170,225
2020 | Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,972 3,647
2020 | Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 66 66
2020 | Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 0 0
2020 | Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 66 66
2020 | Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,906 3,581
2019 | Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   59,281
2019 | Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   537
2019 | Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   0
2019 | Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   537
2019 | Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   58,744
2019 | Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   1,247
2019 | Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   28
2019 | Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   20
2019 | Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   48
2019 | Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts   1,199
Prior Years | Total consumer real estate loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 157,716 137,847
Prior Years | Total consumer real estate loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,944 2,641
Prior Years | Total consumer real estate loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3,255 887
Prior Years | Total consumer real estate loans [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 5,199 3,528
Prior Years | Total consumer real estate loans [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 152,517 134,319
Prior Years | Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 1,150 1,270
Prior Years | Consumer Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 23 40
Prior Years | Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 3 0
Prior Years | Consumer Loan [Member] | Financial Asset, Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts 26 40
Prior Years | Consumer Loan [Member] | Financial Asset, Not Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of unearned discounts $ 1,124 $ 1,230