XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Loans Receivable and Allowance for Credit Losses (Loans Modifications) (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 35,330 $ 18,783
Total Principal 43,201  
Total Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 197  
30 To 59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 249  
Current [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 42,755  
Residential [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 410 270
Total Principal 174  
Residential [Member] | Current [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 174  
Business Express [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 197 $ 549
Total Principal 43,027  
Business Express [Member] | Total Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 197  
Business Express [Member] | 30 To 59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 249  
Business Express [Member] | Current [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 42,581