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v3.23.2

Subsequent Events (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 19, 2023 | Jul. 31, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jul. 26, 2023 | Jul. 25, 2023 | Dec. 31, 2022
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Loans |  |  | $ 43,882,299 |  | $ 43,882,299 |  |  |  | $ 43,272,929
Charge-off of existing ACL |  |  | 36,256 | $ 23,698 | 61,591 | $ 48,845 |  |  |
Loss on sale of financing receivable |  |  |  |  | 19,100 |  |  |  |
Restructuring charges |  |  | $ (110) | $ (1,850) | (843) | $ (8,274) |  |  |
Total consumer |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Charge-off of existing ACL |  |  |  |  | $ 30,776 |  |  |  |
Subsequent Event | One-time Termination Benefits | Voluntary Early Retirement Program |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges |  | $ 19,000 |  |  |  |  |  |  |
Subsequent Event | Medical Office Loans |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Loans | $ 1,300,000 |  |  |  |  |  |  |  |
Charge-off of existing ACL | 23,000 |  |  |  |  |  |  |  |
Loss on sale of financing receivable | $ 25,000 |  |  |  |  |  |  |  |
Subsequent Event | Third-party Consumer Loans | Total consumer |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Loans |  |  |  |  |  |  | $ 22,000 | $ 316,000 |

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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of 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, 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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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