XML 82 R71.htm IDEA: XBRL DOCUMENT v3.23.1
ALLOWANCE FOR CREDIT LOSSES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]    
Decrease in allowance for credit losses $ 789  
Provision for (recapture of) credit losses 9,445 $ 1,551
Net charge-off (10,100)  
Increase (decrease) in net charge-offs 9,500  
Improved Macroeconomic Conditions    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Provision for (recapture of) credit losses (619)  
Changes in Economic and Loss Rate Models and Miscellaneous Reserves    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Provision for (recapture of) credit losses (293)  
Commercial loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Provision for (recapture of) credit losses 4,100  
Increase (decrease) in net charge-offs 5,300  
Auto loans and leases    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Increase (decrease) in net charge-offs (109)  
Consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Increase (decrease) in net charge-offs 2,700  
Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Increase (decrease) in net charge-offs 1,600  
Financing Receivable, Loan Growth Member    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Provision for (recapture of) credit losses $ 6,100