XML 79 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
LOANS AND CREDIT QUALITY - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
ACL for LHFI      
Beginning balance $ 41,500 $ 47,123 $ 64,294
Provision for credit losses (67) (4,995) (15,816)
Net (charge-offs) recoveries (933) (628) (1,355)
Ending balance 40,500 41,500 47,123
Allowance for unfunded commitments      
Beginning balance 2,197 2,404 1,588
Provision for credit losses (374) (207) 816
Ending balance 1,823 2,197 2,404
Allowance for credit losses-loans (67) (4,995) (15,816)
Allowance for unfunded commitments (374) (207) 816
Total $ (441) $ (5,202) $ (15,000)