XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
ACQUISITIONS - PCD loans and subsequent changes (Details) - Town and Country - USD ($)
$ in Thousands
6 Months Ended
Feb. 01, 2023
Jun. 30, 2023
Financing Receivable, Purchased with Credit Deterioration, Amount at Purchase Price [Abstract]    
Unpaid principal balance $ 89,822  
Allowance for credit loss at acquisition (1,247)  
Noncredit discount (2,218)  
Purchase price $ 86,357  
Subsequent adjustment to allowance for credit losses on loans   $ 5,200
Subsequent adjustment to allowance for credit losses on unfunded commitments   $ 700