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COMMITMENTS AND CONTINGENCIES - Legal Contingencies (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 16, 2023 | May 15, 2023 | Feb. 20, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Litigation |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  |  |  | $ 38,863 | $ 25,333 | $ 37,814 | $ 25,060 | $ 24,734 | $ 23,936
Allowance for credit losses on unfunded commitments |  |  |  |  |  |  |  |  |
Litigation |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  |  |  | 4,400 | 0 |  |  |  |
TGC Cases |  |  |  |  |  |  |  |  |
Litigation |  |  |  |  |  |  |  |  |
Settlement amount | $ 13,000 |  | $ 13,000 |  |  |  |  |  |
Accrual recorded |  |  |  | 13,000 | 13,000 |  |  |  |
Insurance recovery receivable |  |  |  | 7,400 | 7,400 |  |  |  |
Net settlement amount included in other noninterest expense |  |  |  |  | 5,600 |  |  |  |
DeBaere and Miller cases |  |  |  |  |  |  |  |  |
Litigation |  |  |  |  |  |  |  |  |
Settlement amount |  | $ 3,400 |  |  |  |  |  |  |
Accrual recorded |  |  |  | 3,400 | 2,600 |  |  |  |
Accrual included in other noninterest expense |  |  |  | $ 800 | $ 2,600 |  |  |  |

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