XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LOANS HELD FOR INVESTMENT - Financial Effects of the Permanent Modifications Granted to Borrowers Experiencing Financial Difficulty (Detail) - Permanent Modification [Member]
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Residential Portfolio Segment [Member] | Conventional Loan [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Weighted-Average Term Extension (in months) 236 months 239 months 236 months 118 months
Construction Loans [Member] | Commercial Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Mortgage loans [Member] | Commercial Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Weighted-Average Term Extension (in months) 96 months   96 months  
Commercial and Industrial loans [Member] | Commercial Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 13.00% 0.00%
Weighted-Average Term Extension (in months)   72 years   72 months
Automobile Loan [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Weighted-Average Term Extension (in months) 21 months 27 months 26 months 25 months
Personal Loans [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Weighted-Average Term Extension (in months)   37 months 25 months 34 months
Credit Card Receivables [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 17.55% 16.26% 17.11% 16.15%
Other Loans [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Weighted-Average Term Extension (in months) 26 months 28 months 24 months 27 months
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Residential Portfolio Segment [Member] | Conventional Loan [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.50% 0.00% 3.50% 2.40%
Weighted-Average Term Extension (in months) 256 months   36 months 157 months
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Construction Loans [Member] | Commercial Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Mortgage loans [Member] | Commercial Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.25% 0.00% 0.25%
Weighted-Average Term Extension (in months)   64 years   64 months
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Commercial and Industrial loans [Member] | Commercial Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Automobile Loan [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 3.29% 3.96% 2.57% 3.64%
Weighted-Average Term Extension (in months) 28 months 30 months 28 months 30 months
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Personal Loans [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 2.99% 5.41% 3.44% 5.11%
Weighted-Average Term Extension (in months) 19 months 26 months 17 months 24 months
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Credit Card Receivables [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 0.00% 0.00% 0.00% 0.00%
Combination Of Interest Rate Below Market Reduction And Extended Maturity [Member] | Other Loans [Member] | Consumer Portfolio Segment [Member]        
Financing Receivable Modifications [Line Items]        
Weighted-Average Interest Rate Reduction (%) 3.34% 1.87% 3.31% 1.92%
Weighted-Average Term Extension (in months) 17 months 22 months 17 months 24 months