XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Accounting - Assets And Liabilities Measured At Fair Value On A Non-Recurring Basis (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Other real estate $ 0 $ 11,818
Fair Value, Measurements, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans 19,410 19,482
Other real estate 0 270
Other assets held for sale 7,548 1,256
Fair Value, Measurements, Nonrecurring | Loans | Provision for credit losses    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustment 7,098 27,613
Fair Value, Measurements, Nonrecurring | Other real estate | Other operating expense    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustment 0 120
Fair Value, Measurements, Nonrecurring | Other assets held for sale | Other operating expense    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustment 1,843 462
Fair Value, Measurements, Nonrecurring | Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans 0 0
Other real estate 0 0
Other assets held for sale 0 0
Fair Value, Measurements, Nonrecurring | Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans 0 0
Other real estate 0 0
Other assets held for sale 0 0
Fair Value, Measurements, Nonrecurring | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans 19,410 19,482
Other real estate 0 270
Other assets held for sale $ 7,548 $ 1,256