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Loans and Allowance for Credit Losses - Summary of Changes in Accretable Yield on Purchased Credit Impaired Loans (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Receivables [Abstract] |
Balance, beginning of period | $ 16,849
Accretion | (9,410)
Reclassification of nonaccretable difference due to improvement in expected cash flows | 3,804
Other changes, net | (71)
Balance, end of period | $ 11,172

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- Definition Certain loans acquired in transfer not accounted for as debt securities, accretable yield, other changes, net + References No definition available. + Details
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- Definition Amount of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481906/310-30-15-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481696/310-30-50-2 + Details
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- Definition Amount of accretion recognized for the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities, with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481906/310-30-15-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481696/310-30-50-2 + Details
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- Definition Amount of increase of reclassification from nonaccretable difference to the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481906/310-30-15-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481696/310-30-50-2 + Details
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