Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

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Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of gain (loss) on sale of financing receivable.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Subsequent Events (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
Subsequent Events (Details) - USD ($) $ in Thousands	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