XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 2 - Significant Accounting Policies and Consolidated Financial Statement Components - Components of Revenue from Contracts with Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue from contracts with customers $ 13,786 $ 7,835 $ 25,681 $ 14,759
Credit and Debit Card [Member]        
Revenue from contracts with customers [1] 4,783 5,003 9,447 9,619
Servicing Income [Member]        
Revenue from contracts with customers 2,039 825 3,574 1,721
Service Charges and Other Customer Related Fees [Member]        
Revenue from contracts with customers 6,964 2,007 12,660 3,419
Credit and Other Investments [Member]        
Revenue from contracts with customers 13,580 7,628 25,258 14,342
Credit and Other Investments [Member] | Credit and Debit Card [Member]        
Revenue from contracts with customers [1] 4,783 5,003 9,447 9,619
Credit and Other Investments [Member] | Servicing Income [Member]        
Revenue from contracts with customers 1,849 636 3,184 1,341
Credit and Other Investments [Member] | Service Charges and Other Customer Related Fees [Member]        
Revenue from contracts with customers 6,948 1,989 12,627 3,382
Auto Finance [Member]        
Revenue from contracts with customers 206 207 423 417
Auto Finance [Member] | Credit and Debit Card [Member]        
Revenue from contracts with customers [1] 0 0 0 0
Auto Finance [Member] | Servicing Income [Member]        
Revenue from contracts with customers 190 189 390 380
Auto Finance [Member] | Service Charges and Other Customer Related Fees [Member]        
Revenue from contracts with customers $ 16 $ 18 $ 33 $ 37
[1] Interchange revenue is presented net of customer reward expense.