v3.24.1.1.u2
Portfolio Loans Receivable and Allowance for Credit Losses - Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 28,610 $ 27,189
Provision for (release of) credit losses on unfunded commitments 2,727 1,660
Ending balance 29,350 26,216
Unfunded Lines of Credit    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 806 1,682
Provision for (release of) credit losses on unfunded commitments 142 (19)
Ending balance 948 888
Unfunded Lines of Credit | Cumulative effect adjustment due to adoption of the CECL standard    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 0 (775)
Mortgage Loans Sold    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 985 1,174
Provision for (release of) credit losses on unfunded commitments 13 5
Ending balance $ 998 $ 1,179