XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Allowance for Credit Losses - Amortized Cost Basis of Loans Experiencing Financial difficulty and Modified (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change $ 0   $ 211  
Payment Delay/Term Extension $ 461 $ 177 $ 1,018 $ 177
Total % of Loans Outstanding (Percentage) 0.01% 0.03% 0.02% 0.03%
SFR HELOCs and junior liens        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change     $ 0  
Payment Delay/Term Extension     $ 41 $ 0
Total % of Loans Outstanding (Percentage)     0.01% 0.00%
Commercial real estate | CRE non-owner occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change     $ 211  
Payment Delay/Term Extension     $ 0 $ 0
Total % of Loans Outstanding (Percentage)     0.01% 0.00%
Commercial real estate | Multifamily        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change $ 0   $ 0  
Payment Delay/Term Extension $ 295 $ 0 $ 295 $ 0
Total % of Loans Outstanding (Percentage) 0.03% 0.00% 0.029% 0.00%
Commercial and industrial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change $ 0   $ 0  
Payment Delay/Term Extension $ 166 $ 177 $ 682 $ 177
Total % of Loans Outstanding (Percentage) 0.03% 0.03% 0.12% 0.03%