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v3.23.3

Derivatives - Outstanding Financial Derivative Instruments (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Derivatives, Fair Value [Line Items] |  |
Notional Amount | $ 793,638 | $ 413,217
Fair Value of Asset (Liability) | 2,365 | 0
Gain (Loss) | 2,365 | 0
Realized and unrealized gain included in earnings | (100) |
Embedded derivative |  |
Derivatives, Fair Value [Line Items] |  |
Fair value of embedded derivative | 600 | 800
Designated as Hedging Instrument | Pay fixed rate swaps | Accrued interest receivable and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Notional Amount | 145,709 | 0
Fair Value of Asset (Liability) | 2,814 | 0
Gain (Loss) | 2,814 | 0
Not Designated as Hedging Instrument | Pay fixed rate swaps | Accrued interest payable and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Notional Amount | 250,000 | 0
Fair Value of Asset (Liability) | (449) | 0
Gain (Loss) | (449) | 0
Not Designated as Hedging Instrument | Matched interest rate swaps | Accrued interest receivable and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Notional Amount | 265,286 | 275,478
Fair Value of Asset (Liability) | 10,160 | 8,427
Gain (Loss) | 0 | 0
Not Designated as Hedging Instrument | Matched interest rate swaps | Accrued interest payable and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Notional Amount | 132,643 | 137,739
Fair Value of Asset (Liability) | (10,160) | (8,427)
Gain (Loss) | $ 0 | $ 0

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