XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Allowance for Credit Losses - Loans Modified (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Allowance for Credit Losses  
Total Class of Financing Receivable 0.02%
Principal Forgiveness  
Allowance for Credit Losses  
$ Amount $ 27
Term Extension  
Allowance for Credit Losses  
$ Amount 321
Interest Rate Reduction  
Allowance for Credit Losses  
$ Amount 27
Combination Term Extension and Principal Forgiveness  
Allowance for Credit Losses  
$ Amount 110
Combination Term Extension Interest Rate Reduction  
Allowance for Credit Losses  
$ Amount $ 132
Residential | First Liens  
Allowance for Credit Losses  
Total Class of Financing Receivable 0.01%
Residential | First Liens | Combination Term Extension Interest Rate Reduction  
Allowance for Credit Losses  
$ Amount $ 25
Residential | Junior Liens  
Allowance for Credit Losses  
Total Class of Financing Receivable 0.05%
Residential | Junior Liens | Term Extension  
Allowance for Credit Losses  
$ Amount $ 28
Consumer | Motor Vehicle  
Allowance for Credit Losses  
Total Class of Financing Receivable 0.09%
Consumer | Motor Vehicle | Principal Forgiveness  
Allowance for Credit Losses  
$ Amount $ 27
Consumer | Motor Vehicle | Term Extension  
Allowance for Credit Losses  
$ Amount 293
Consumer | Motor Vehicle | Interest Rate Reduction  
Allowance for Credit Losses  
$ Amount 27
Consumer | Motor Vehicle | Combination Term Extension and Principal Forgiveness  
Allowance for Credit Losses  
$ Amount 110
Consumer | Motor Vehicle | Combination Term Extension Interest Rate Reduction  
Allowance for Credit Losses  
$ Amount $ 107