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v3.23.2

LOANS (Troubled-Amortized Cost Basis Debt Restructuring Loan Portfolio) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Term Extension |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 7,315 |  | $ 10,275 |
Combination - Term Extension and Interest Rate Reduction |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | 475 |  | 686 |
Extended Maturity and Principal Forgiveness |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | 4,691 |  | 4,691 |
Commercial loans |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis |  | $ 37,808 |  | $ 38,560
Commercial loans | Term Extension |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 5,488 |  | $ 5,957 |
Percentage of Total Class of Financing Receivable | 0.20% |  | 0.21% |
Commercial loans | Commercial secured by real estate: | Term Extension |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 5,341 |  | $ 5,810 |
Percentage of Total Class of Financing Receivable | 0.48% |  | 0.52% |
Commercial loans | Other commercial and industrial | Term Extension |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 147 |  | $ 147 |
Percentage of Total Class of Financing Receivable | 0.01% |  | 0.01% |
Commercial loans | US commercial loans | Extended Maturity and Principal Forgiveness |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 4,260 |  | $ 4,260 |
Percentage of Total Class of Financing Receivable | 0.64% |  | 0.64% |
Mortgage |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis |  |  |  | 9,471
Mortgage | Term Extension |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 1,827 |  | $ 4,318 |
Percentage of Total Class of Financing Receivable | 0.11% |  | 0.27% |
Mortgage | Principal Forbearance |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis |  |  | $ 100 |
Percentage of Total Class of Financing Receivable |  |  | 0.01% |
Mortgage | Combination - Term Extension and Interest Rate Reduction |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 417 |  | $ 602 |
Percentage of Total Class of Financing Receivable | 0.03% |  | 0.02% |
Mortgage | Extended Maturity and Principal Forgiveness |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 431 |  | $ 431 |
Percentage of Total Class of Financing Receivable | 0.03% |  | 0.03% |
Consumer |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis |  | $ 9 |  | $ 22
Consumer | Personal loans | Combination - Term Extension and Interest Rate Reduction |  |  |  |
Financing Receivable, Troubled Debt Restructuring [Line Items] |  |  |  |
Amortized Cost Basis | $ 58 |  | $ 84 |
Percentage of Total Class of Financing Receivable | 0.01% |  | 0.02% |

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