XML 41 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule Of Provision For Credit Losses
The following table presents a breakdown of the provision for credit losses included in our Consolidated Statements of Operations for the applicable periods:
Three Months Ended September 30,Nine Months Ended September 30,
(dollars in thousands)2024202320242023
Provision for credit losses - loans$10,869 $5,643 $54,947 $15,802 
Provision for (reversal of) credit losses - HTM debt securities(775)(719)1,244 
Provision for credit losses - AFS debt securities— — — — 
Total$10,094 $5,644 $54,228 $17,046