XML 87 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Off-Balance Sheet Loan Commitments - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Other Noninterest Expense          
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]          
Credit loss expense (benefit) $ (1,162) $ 932 $ (343) $ 196  
Other Liabilities          
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]          
Allowance for credit losses on off-balance sheet credit exposure $ 3,265   $ 3,265   $ 3,606