XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Loans Receivable and Allowance for Credit Losses - Nonaccrual Loans and Loans Past Due 90 or More Days and Still on Accrual Status (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Financing Receivable, Nonaccrual [Line Items]      
Threshold period for loans to be placed on nonaccrual status 90 days    
Guaranteed portion of SBA loans excluded from Nonaccrual loans $ 11,900 $ 9,800  
Nonaccrual with No ACL 27,918 37,359  
Nonaccrual with an ACL 33,334 12,328  
Financing Receivable, Nonaccrual 61,252 49,687  
Accruing Loans Past Due 90 Days or More 15,182 401  
CRE loans      
Financing Receivable, Nonaccrual [Line Items]      
Nonaccrual with No ACL 22,286   $ 29,782
Nonaccrual with an ACL 6,984   4,133
Financing Receivable, Nonaccrual 29,270   33,915
Accruing Loans Past Due 90 Days or More 14,737   $ 0
C&I loans      
Financing Receivable, Nonaccrual [Line Items]      
Nonaccrual with No ACL 1,212 1,618  
Nonaccrual with an ACL 21,830 4,002  
Financing Receivable, Nonaccrual 23,042 5,620  
Accruing Loans Past Due 90 Days or More 362 336  
Residential Portfolio Segment      
Financing Receivable, Nonaccrual [Line Items]      
Nonaccrual with No ACL 4,420 5,959  
Nonaccrual with an ACL 4,163 3,816  
Financing Receivable, Nonaccrual 8,583 9,775  
Accruing Loans Past Due 90 Days or More 0 0  
Consumer      
Financing Receivable, Nonaccrual [Line Items]      
Nonaccrual with No ACL 0 0  
Nonaccrual with an ACL 357 377  
Financing Receivable, Nonaccrual 357 377  
Accruing Loans Past Due 90 Days or More $ 83 $ 65