XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for credit loss $ 101,488     $ 101,488    
Increase in allowance for credit loss 3,544          
Provision for credit losses 3,500   $ (1,495) 13,645 $ (7,880) $ (7,165)
Increase in required reserves 3,218,000     1,356,000    
Decrease in required reserves 1,030,000          
Recoveries 311   1,321 1,841 2,534 3,086
Charge-offs 267   1,582 1,411 2,195 $ 2,392
Threshold for loan analysis 1,000     1,000    
Interest lost on nonaccrual loans 497   412 901 1,472  
Interest income on nonaccrual loans 272   117 285 293  
Loans acquired from Valley Republic Bank            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Provision for credit losses       10,820,000    
Organic loan portfolio growth            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Provision for credit losses   $ 2,825,000        
Recoveries $ 44,000     $ 430,000 $ 339,000  
Charge-offs     $ 261,000