XML 71 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Allowance for Credit Losses - Securities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Available for Sale    
Balance at beginning of the period $ 0 $ 310
Charge-offs 0 (6,640)
Recoveries 2,860 0
Net recoveries (charge-offs ) 2,860 (6,640)
(Benefit) provision for credit loss expense (2,860) 6,490
Balance at end of the period 0 160
Held to Maturity    
Balance at beginning of the period 146 107
(Benefit) provision for credit loss expense 0 50
Balance at end of the period $ 146 $ 157