XML 87 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Bank segment - Collateral - Dependent loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Financing Receivable, Nonaccrual [Line Items]    
Consumer mortgage loans collateralized by residential real estate property in foreclosure process $ 3,400 $ 4,200
Residential real estate property | Real estate | Residential 1-4 family    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost 2,584 3,959
Residential real estate property | Real estate | Home equity line of credit    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost 1,017 1,425
Collateral pledged    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost $ 3,601 $ 5,384