XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans Receivable and Allowance for Credit Losses (Loans Modifications) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 32,448 $ 18,783
Total Principal 17,713  
Total Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 380  
Current [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 17,333  
Residential [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 350 270
Total Principal 177  
Residential [Member] | Total Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 177  
Business Express [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 203 $ 549
Total Principal 17,536  
Business Express [Member] | Total Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 203  
Business Express [Member] | Current [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 17,333