XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans and Allowance for Credit Losses - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
loan
category
Mar. 31, 2023
USD ($)
loan
Dec. 31, 2023
USD ($)
Financing Receivable, Impaired [Line Items]      
Foreclosed properties held $ 800    
Number of points in internal risk rating system | category 9    
Number of categories in internal risk rating system considered as not criticized | category 6    
Commercial relationship credit review threshold amount $ 1,000    
Liability for unfunded commitments 1,000   $ 1,000
Charge-offs $ 2,150 $ 4,847 18,479
Number of loans modified in period | loan 6 0  
Number of borrowers with modified loans | loan 6    
Total $ 1,377    
Minimum      
Financing Receivable, Impaired [Line Items]      
Percentage of commercial outstanding loan balances 40.00%    
Maximum      
Financing Receivable, Impaired [Line Items]      
Percentage of commercial outstanding loan balances 45.00%    
Residential real estate      
Financing Receivable, Impaired [Line Items]      
Number foreclosed properties held | loan 1,000,000    
Investment in loans in the process of foreclosure $ 200    
Charge-offs 0 $ 22 400
Total $ 0    
Total commercial      
Financing Receivable, Impaired [Line Items]      
Number foreclosed properties held | loan 2    
Charge-offs $ 981 141  
Total 1,377    
Total commercial | Subprime Consumer Automotive Segment      
Financing Receivable, Impaired [Line Items]      
Charge-offs $ 600    
Charge-off percentage 27.00%    
Total commercial | Funded Loan      
Financing Receivable, Impaired [Line Items]      
Charge-offs $ 400    
Charge-off percentage 18.00%    
Total commercial | Business      
Financing Receivable, Impaired [Line Items]      
Charge-offs $ 981 141 4,572
Total $ 1,377    
Total commercial | Business | Government-Guaranteed Collateral      
Financing Receivable, Impaired [Line Items]      
Number of loans modified in period | loan 6    
Total $ 1,400    
Consumer      
Financing Receivable, Impaired [Line Items]      
Charge-offs 1,169 $ 4,684 $ 13,507
Total 0    
Consumer | Subprime Consumer Automotive Segment      
Financing Receivable, Impaired [Line Items]      
Charge-offs $ 1,200    
Charge-off percentage 55.00%