XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Bank segment - Narrative (Details)
1 Months Ended 9 Months Ended
Nov. 30, 2022
security
Oct. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Allowance for credit losses          
Securities sold under agreements to repurchase     $ 284,000,000   $ 88,000,000
American Savings Bank (ASB)          
Allowance for credit losses          
Advances from the FHLB     125,000,000   0
Securities sold under agreements to repurchase     $ 284,000,000   $ 88,300,000
Minimum benchmark percentage of loan to appraisal ratio which mortgage insurance is required     80.00%    
Minimum benchmark percentage of loan to appraisal ratio on non-owner occupied residential property     75.00%    
American Savings Bank (ASB) | Subsequent Event          
Allowance for credit losses          
Number of available-for-sale investment securities transferred | security 66        
Available-for-sale and held-to-maturity, fair value   $ 755,000,000      
Gross realized losses on available-for-sale securities   $ 206,000,000      
Home equity line of credit          
Allowance for credit losses          
Conversion of debt     $ 12,900,000 $ 13,600,000  
Commercial          
Allowance for credit losses          
Conversion of debt     1,600,000 1,600,000  
Consumer          
Allowance for credit losses          
Conversion of debt     $ 2,700,000 $ 1,900,000