XML 65 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Allowance for Credit Losses - Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment $ 42,931 $ 44,368
ACL Allocation 1,634 1,082
Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 42,931 44,368
Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 337 2,035
ACL Allocation 243 0
Commercial and Industrial | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 337 2,035
Commercial and Industrial | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Commercial and Industrial | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 42,594 42,333
ACL Allocation 1,391 1,082
Commercial Real Estate | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 42,594 42,333
Commercial Real Estate | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 0 0
Commercial Real Estate | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment $ 0 $ 0