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v3.23.3

ALLOWANCE FOR CREDIT LOSSES (Narrative) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) loan | Sep. 30, 2022 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Decrease in allowance for credit losses |  |  | $ (4,900) |
Provision for (recapture of) credit losses | $ 16,430 | $ 7,120 | 40,919 | $ 15,362
Net charge-off |  |  | (35,600) |
Increase (decrease) in net charge-offs |  |  | 19,100 |
Non-PCD |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs | 24,824 | 18,626 | 59,693 | 42,623
Recoveries | 6,207 | 6,900 | 25,120 | 21,863
Qualitative Reserve |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for (recapture of) credit losses |  |  | 5,100 |
Changes in Economic and Loss Rate Models and Miscellaneous Reserves |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for (recapture of) credit losses |  |  | (3,200) |
Commercial loans |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for (recapture of) credit losses |  |  | 14,700 |
Increase (decrease) in net charge-offs |  |  | 8,300 |
Charge-offs |  |  | 13,125 |
Commercial loans | US commercial loans |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs | 2,700 |  | $ 9,800 |
Number of commercial loans | loan |  |  | 3 |
Commercial loans | Small business commercial loans |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs |  |  | $ 906 |
Commercial loans | Non-PCD |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs | 8,254 | 6,485 | 13,125 | 9,936
Recoveries | 174 | 214 | 737 | 862
Commercial loans | Non-PCD | US commercial loans |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs |  |  | 9,826 |
Consumer |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Increase (decrease) in net charge-offs |  |  | 5,700 |
Charge-offs |  |  | 16,852 |
Consumer | Non-PCD |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs | 5,894 | 4,163 | 16,852 | 10,129
Recoveries | 655 | 732 | 3,524 | 2,182
Mortgage |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Increase (decrease) in net charge-offs |  |  | 2,400 |
Charge-offs |  |  | 610 |
Mortgage | Non-PCD |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs | 218 | 14 | 610 | 276
Recoveries | 185 | 280 | 735 | 2,689
Consumer And Automobile And Leasing Portfolio Segments |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Recoveries |  |  | 3,700 |
Auto |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Increase (decrease) in net charge-offs |  |  | 2,700 |
Charge-offs |  |  | 29,106 |
Auto | Non-PCD |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Charge-offs | 10,458 | 7,964 | 29,106 | 22,282
Recoveries | $ 5,193 | $ 5,674 | 20,124 | $ 16,130
Financing Receivable, Loan Growth Member |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for (recapture of) credit losses |  |  | $ 23,800 |

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