XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Loan Losses - CECL (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]        
Provision for (release of) credit losses on loans and unfunded commitments   $ 650 $ (2,500)  
Liability for unfunded commitments [1]   1,302   $ 0
Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Provision for (release of) credit losses on loans and unfunded commitments $ 5,800 $ 700    
Liability for unfunded commitments $ 1,272      
[1] March 31, 2023 amounts include the impacts of the January 1, 2023 adoption of ASU 2013-13. See Note 2 for details.See accompanying notes to the consolidated financial statements (unaudited)