XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
segment
subsidiary
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Property, Plant and Equipment      
Deficiency (benefit) of stock-based compensation plans $ 200,000 $ (500,000) $ (400,000)
Impairment losses $ 0 0 0
Number of significant subsidiaries | subsidiary 1    
Income tax examination, penalties $ 0 0 0
Cash on deposit with Federal Reserve Bank 518,900,000 2,166,100,000  
Federal Reserve Bank stock 93,600,000 42,800,000  
Federal Home Loan Bank stock 103,800,000 10,600,000  
Advertising expense 3,800,000 2,600,000 $ 2,800,000
Loans and Leases Receivable Disclosure [Line Items]      
Accrued interest receivable 118,300,000 47,400,000  
Accrued Investment Income Receivable 38,900,000 16,600,000  
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization $ 3,400,000 4,600,000  
Number of operating segments | segment 1    
Total investment securities $ 1,200,000 400,000  
Buildings and improvements | Minimum      
Property, Plant and Equipment      
Estimated useful lives 5 years    
Buildings and improvements | Maximum [Member]      
Property, Plant and Equipment      
Estimated useful lives 45 years    
Furniture and equipment | Minimum      
Property, Plant and Equipment      
Estimated useful lives 3 years    
Furniture and equipment | Maximum [Member]      
Property, Plant and Equipment      
Estimated useful lives 15 years    
Loans      
Loans and Leases Receivable Disclosure [Line Items]      
Accrued interest receivable $ 76,500,000 $ 30,200,000