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v3.23.1

Related party transactions (Tables) | 3 Months Ended
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Mar. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
Schedule of Demonstrated Deposit Capacity | Schedule of Demonstrated Deposit Capacity
|  | March 31, 2023 |  |  | December 31, 2022 |
PCCU total assets |  | $ | 699,228,293 |  |  | $ | 695,072,554 |
Capacity at 65% |  |  | 454,498,390 |  |  |  | 451,797,160 |
CRB related deposits |  |  | 213,645,529 |  |  |  | 161,138,975 |
Incremental capacity |  | $ | 240,852,861 |  |  | $ | 290,658,185 |
Loan Servicing Agreement [Member] |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
Schedule of Demonstrated Deposit Capacity | Schedule of Demonstrated Deposit Capacity
|  | March 31, 2023 |  |  | December 31, 2022 |
CRB related deposits |  | $ | 213,645,529 |  |  | $ | 161,138,975 |
Capacity at 60% |  |  | 128,187,317 |  |  |  | 96,683,385 |
PCCU net worth |  |  | 92,411,928 |  |  |  | 133,231,565 |
Capacity at 1.3125 |  |  | 121,290,656 |  |  |  | 174,866,429 |
Limiting capacity |  |  | 121,290,656 |  |  |  | 174,866,429 |
PCCU loans funded |  |  | 20,091,428 |  |  |  | 18,898,042 |
Amounts available under lines of credit |  |  | 846,958 |  |  |  | 996,958 |
Incremental capacity |  | $ | 100,352,270 |  |  | $ | 154,971,429 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 808 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479402/808-10-50-1 + Details
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