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v3.22.2

Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accounts Receivable |  |  |  |
Beginning balance | $ 1,652 | $ 919 | $ 2,292 | $ 562
Provision for credit losses | 1,112 | 645 | 521 | 1,780
Write-offs charged against the allowance | (44) | (334) | (93) | (1,112)
Ending balance | 2,720 | 1,230 | 2,720 | 1,230
Credit Card Loans |  |  |  |
Beginning balance |  |  | 7,037 |
Provision for credit losses | 10,103 | 486 | 23,064 | 486
Ending balance | 23,178 |  | 23,178 |
Recovery of previously written off accounts receivable | 368 | 199 | 1,760 | 746
Credit Card Loans | Credit card loans |  |  |  |
Credit Card Loans |  |  |  |
Beginning balance | 16,500 | 171 | 7,037 | 219
Provision for credit losses | 10,265 | 526 | 22,242 | 526
Allowance for PCD loans |  |  | 0 |
Write-offs charged against the allowance | (4,791) | (6) | (7,305) | (54)
Ending balance | 21,974 | 691 | 21,974 | 691
Accrued interest receivable written off | 834 |  | 1,285 |
Commercial and Consumer Banking |  |  |  |
Credit Card Loans |  |  |  |
Beginning balance | 1,366 | 0 | 0 | 0
Provision for credit losses | (162) | 0 | 822 | 0
Allowance for PCD loans |  |  | 382 |
Write-offs charged against the allowance | 0 | 0 | 0 | 0
Ending balance | $ 1,204 | $ 0 | $ 1,204 | $ 0

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- Definition Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Purchased with Credit Deterioration, Increase + References No definition available. + Details
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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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