XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Fair Value Measurement (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Fair Value Disclosures [Abstract]          
Loans and leases, at fair value $ 174,021   $ 174,021   $ 275,140
Unrealized (losses) gains arising during the period (384) $ (14,638) 6,069 $ 11,174  
Changes in unrealized gains and losses on junior subordinated debentures carried at fair value, net of taxes (284) (10,832) 4,491 8,269  
Residential Mortgage Banking Revenue          
Fair Value, Option, Quantitative Disclosures [Line Items]          
Net increase (decrease) in fair value 127 (602) 316 (521)  
Other Income          
Fair Value, Option, Quantitative Disclosures [Line Items]          
Net increase (decrease) in fair value $ (10,100) $ (7,000) $ (12,500) $ 2,500