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v3.23.2

Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2021
Allowance for credit losses - loans | $ 38,593 | $ 39,424 | $ 38,593 | $ 39,424 | $ 40,442 | $ 38,729 | $ 37,433 | $ 37,135
Provision for credit losses | 1,400 | $ 1,500 | $ 8,900 | $ 2,700 |  |  |  |
Percentage of financing receivable non-performing loans |  |  | 207.10% |  | 124.90% |  |  |
Percentage of financing receivable on total loans |  |  | 0.57% |  | 0.58% |  |  |
Loans Receivable [Member] |  |  |  |  |  |  |  |
Interest Receivable | $ 39,500 |  | $ 39,500 |  | $ 36,800 |  |  |

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 + Details
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
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