XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2
LOANS AND LEASES - Commercial and Consumer Credit Exposure by Risk Attribute (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year $ 873,965 $ 1,945,075
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 1,970,203 1,550,642
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 1,377,898 1,740,914
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 1,460,527 847,991
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 771,471 631,630
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 1,376,445 1,114,203
Financing Receivable, before Allowance for Credit Loss 7,830,509 7,830,455
Financing Receivable, Revolving 1,589,908 1,457,844
Loans and Leases Receivable, Net of Deferred Income 9,420,417 9,288,299
Gross loans and leases, excluding accrued interest 9,420,417 9,288,299
Commercial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 327,791 713,807
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 649,269 447,365
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 402,586 348,343
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 289,701 181,554
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 150,948 138,731
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 242,821 161,218
Financing Receivable, before Allowance for Credit Loss 2,063,116 1,991,018
Financing Receivable, Revolving 864,059 729,010
Loans and Leases Receivable, Net of Deferred Income 2,927,175 2,720,028
Gross loans and leases, excluding accrued interest 2,927,175 2,720,028
Commercial | Pass    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 325,110 711,198
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 647,089 442,064
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 384,291 339,507
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 281,475 164,273
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 135,440 119,580
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 229,061 154,835
Financing Receivable, before Allowance for Credit Loss 2,002,466 1,931,457
Financing Receivable, Revolving 851,946 700,246
Gross loans and leases, excluding accrued interest 2,854,412 2,631,703
Commercial | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 389
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 337 4,867
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 17,943 5,993
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 5,607 16,057
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 14,533 6,511
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 1,855 4,918
Financing Receivable, before Allowance for Credit Loss 40,275 38,735
Financing Receivable, Revolving 9,028 21,505
Gross loans and leases, excluding accrued interest 49,303 60,240
Commercial | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 2,681 2,220
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 1,843 434
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 352 2,843
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 2,619 1,224
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 975 12,640
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 10,274 1,465
Financing Receivable, before Allowance for Credit Loss 18,744 20,826
Financing Receivable, Revolving 3,085 7,259
Gross loans and leases, excluding accrued interest 21,829 28,085
Commercial | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0  
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0  
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0  
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0  
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0  
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 1,631  
Financing Receivable, before Allowance for Credit Loss 1,631  
Financing Receivable, Revolving 0  
Gross loans and leases, excluding accrued interest 1,631  
Lease financing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 20,806 31,697
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 38,104 31,752
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 38,029 19,095
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 21,596 15,494
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 17,278 6,821
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 10,826 4,765
Financing Receivable, before Allowance for Credit Loss 146,639 109,624
Financing Receivable, Revolving 0 0
Loans and Leases Receivable, Net of Deferred Income 146,639 109,624
Gross loans and leases, excluding accrued interest 146,639 109,624
Lease financing | Pass    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 20,806 31,697
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 38,104 21,536
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 37,910 19,095
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 21,414 15,494
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 17,257 6,821
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 10,812 4,765
Financing Receivable, before Allowance for Credit Loss 146,303 99,408
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 146,303 99,408
Lease financing | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 10,216
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 119 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Financing Receivable, before Allowance for Credit Loss 119 10,216
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 119 10,216
Lease financing | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 182 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 21 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 14 0
Financing Receivable, before Allowance for Credit Loss 217 0
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 217 0
Construction real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 24,761 95,991
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 206,791 206,952
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 134,445 96,726
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 40,933 24,890
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 9,402 317
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 12,023 12,719
Financing Receivable, before Allowance for Credit Loss 428,355 437,595
Financing Receivable, Revolving 21,379 18,299
Loans and Leases Receivable, Net of Deferred Income 449,734 455,894
Gross loans and leases, excluding accrued interest 449,734 455,894
Construction real estate | Pass    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 24,761 95,991
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 206,791 200,421
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 134,445 96,726
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 40,933 15,886
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 398 317
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 12,023 12,719
Financing Receivable, before Allowance for Credit Loss 419,351 422,060
Financing Receivable, Revolving 21,379 18,299
Gross loans and leases, excluding accrued interest 440,730 440,359
Construction real estate | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 6,531
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 9,004
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 9,004 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Financing Receivable, before Allowance for Credit Loss 9,004 15,535
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 9,004 15,535
Construction real estate | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Financing Receivable, before Allowance for Credit Loss 0 0
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 0 0
Commercial real estate - investor    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 207,449 538,799
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 560,230 386,702
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 358,943 984,363
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 854,830 392,580
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 382,422 316,631
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 643,377 469,101
Financing Receivable, before Allowance for Credit Loss 3,007,251 3,088,176
Financing Receivable, Revolving 23,337 66,579
Loans and Leases Receivable, Net of Deferred Income 3,030,588 3,154,755
Gross loans and leases, excluding accrued interest 3,030,588 3,154,755
Commercial real estate - investor | Pass    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 207,449 537,183
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 560,230 379,217
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 338,559 944,915
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 798,201 367,946
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 339,175 294,147
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 599,050 434,641
Financing Receivable, before Allowance for Credit Loss 2,842,664 2,958,049
Financing Receivable, Revolving 22,842 66,579
Gross loans and leases, excluding accrued interest 2,865,506 3,024,628
Commercial real estate - investor | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 7,479
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 20,378 18,136
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 21,262 18,006
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 40,144 15,566
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 13,974 34,153
Financing Receivable, before Allowance for Credit Loss 95,758 93,340
Financing Receivable, Revolving 495 0
Gross loans and leases, excluding accrued interest 96,253 93,340
Commercial real estate - investor | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 1,616
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 6
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 6 21,312
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 35,367 6,628
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 557 6,918
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 30,353 307
Financing Receivable, before Allowance for Credit Loss 66,283 36,787
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 66,283 36,787
Commercial real estate - investor | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0  
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0  
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0  
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0  
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 2,546  
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0  
Financing Receivable, before Allowance for Credit Loss 2,546  
Financing Receivable, Revolving 0  
Gross loans and leases, excluding accrued interest 2,546  
Commercial real estate-owner    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 91,197 205,423
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 160,300 187,574
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 177,121 129,953
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 112,470 151,727
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 141,248 122,600
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 285,620 266,979
Financing Receivable, before Allowance for Credit Loss 967,956 1,064,256
Financing Receivable, Revolving 8,493 7,603
Loans and Leases Receivable, Net of Deferred Income 976,449 1,071,859
Gross loans and leases, excluding accrued interest 976,449 1,071,859
Commercial real estate-owner | Pass    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 91,197 204,291
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 154,858 184,564
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 174,846 121,150
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 109,212 135,463
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 126,449 119,489
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 268,907 259,504
Financing Receivable, before Allowance for Credit Loss 925,469 1,024,461
Financing Receivable, Revolving 8,493 7,565
Gross loans and leases, excluding accrued interest 933,962 1,032,026
Commercial real estate-owner | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 970
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 5,383 2,283
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 2,239 2,262
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 2,545 3,751
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 3,569 1,381
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 14,784 5,512
Financing Receivable, before Allowance for Credit Loss 28,520 16,159
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 28,520 16,159
Commercial real estate-owner | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 162
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 59 727
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 36 6,541
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 713 12,513
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 11,230 1,730
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 1,929 1,963
Financing Receivable, before Allowance for Credit Loss 13,967 23,636
Financing Receivable, Revolving 0 38
Gross loans and leases, excluding accrued interest 13,967 23,674
Commercial real estate-owner | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year   0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year   0
Financing Receivable, before Allowance for Credit Loss   0
Financing Receivable, Revolving   0
Gross loans and leases, excluding accrued interest   0
Residential real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 152,348 258,773
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 272,075 231,669
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 215,655 139,432
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 122,055 64,908
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 56,893 34,945
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 146,361 166,342
Financing Receivable, before Allowance for Credit Loss 965,387 896,069
Financing Receivable, Revolving 0 0
Loans and Leases Receivable, Net of Deferred Income 965,387 896,069
Gross loans and leases, excluding accrued interest 965,387 896,069
Residential real estate | Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 152,348 258,537
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 271,360 230,699
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 215,004 138,239
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 120,384 64,310
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 55,956 34,606
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 142,741 162,924
Financing Receivable, before Allowance for Credit Loss 957,793 889,315
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 957,793 889,315
Residential real estate | Nonperforming    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 236
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 715 970
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 651 1,193
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 1,671 598
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 937 339
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 3,620 3,418
Financing Receivable, before Allowance for Credit Loss 7,594 6,754
Financing Receivable, Revolving 0 0
Gross loans and leases, excluding accrued interest 7,594 6,754
Home equity    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 15,282 42,370
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 36,196 45,799
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 41,435 14,757
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 13,271 11,288
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 9,367 7,659
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 31,011 30,822
Financing Receivable, before Allowance for Credit Loss 146,562 152,695
Financing Receivable, Revolving 579,138 555,704
Loans and Leases Receivable, Net of Deferred Income 725,700 708,399
Gross loans and leases, excluding accrued interest 725,700 708,399
Home equity | Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 15,282 42,298
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 36,141 45,638
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 41,255 14,713
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 13,100 11,221
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 9,279 7,603
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 30,521 30,588
Financing Receivable, before Allowance for Credit Loss 145,578 152,061
Financing Receivable, Revolving 576,134 553,245
Gross loans and leases, excluding accrued interest 721,712 705,306
Home equity | Nonperforming    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 72
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 55 161
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 180 44
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 171 67
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 88 56
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 490 234
Financing Receivable, before Allowance for Credit Loss 984 634
Financing Receivable, Revolving 3,004 2,459
Gross loans and leases, excluding accrued interest 3,988 3,093
Installment    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 34,331 58,215
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 47,238 12,829
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 9,684 8,245
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 5,671 5,550
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 3,913 3,926
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 4,406 2,257
Financing Receivable, before Allowance for Credit Loss 105,243 91,022
Financing Receivable, Revolving 41,437 28,432
Loans and Leases Receivable, Net of Deferred Income 146,680 119,454
Gross loans and leases, excluding accrued interest 146,680 119,454
Installment | Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 34,269 58,209
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 46,973 12,768
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 9,625 8,213
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 5,662 5,541
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 3,903 3,925
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 4,406 2,201
Financing Receivable, before Allowance for Credit Loss 104,838 90,857
Financing Receivable, Revolving 41,398 28,353
Gross loans and leases, excluding accrued interest 146,236 119,210
Installment | Nonperforming    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 62 6
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 265 61
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 59 32
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 9 9
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 10 1
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 56
Financing Receivable, before Allowance for Credit Loss 405 165
Financing Receivable, Revolving 39 79
Gross loans and leases, excluding accrued interest 444 244
Credit card    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Financing Receivable, before Allowance for Credit Loss 0 0
Financing Receivable, Revolving 52,065 52,217
Loans and Leases Receivable, Net of Deferred Income 52,065 52,217
Gross loans and leases, excluding accrued interest 52,065 52,217
Credit card | Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Financing Receivable, before Allowance for Credit Loss 0 0
Financing Receivable, Revolving 51,595 51,772
Gross loans and leases, excluding accrued interest 51,595 51,772
Credit card | Nonperforming    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Financing Receivable, before Allowance for Credit Loss 0 0
Financing Receivable, Revolving 470 445
Gross loans and leases, excluding accrued interest $ 470 $ 445