XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Leases - Troubled Debt Restructurings of Loans Held for Investment by Loan Portfolio Segment (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
contract
Jun. 30, 2022
USD ($)
contract
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of loans | contract 12 26
Pre-Modification Outstanding Recorded Investment $ 3,613 $ 4,991
Post-Modification Outstanding Recorded Investment $ 3,613 $ 4,686
Other Commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of Loans | contract 2 2
Real Estate Mortgage | Commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of loans | contract 0 0
Pre-Modification Outstanding Recorded Investment $ 0 $ 0
Post-Modification Outstanding Recorded Investment $ 0 $ 0
Real Estate Mortgage | Other Residential Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of loans | contract 1 2
Pre-Modification Outstanding Recorded Investment $ 208 $ 512
Post-Modification Outstanding Recorded Investment $ 208 $ 207
Commercial | Venture Capital Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of loans | contract 4 4
Pre-Modification Outstanding Recorded Investment $ 3,330 $ 3,330
Post-Modification Outstanding Recorded Investment $ 3,330 $ 3,330
Commercial | Other Commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of loans | contract 6 19
Pre-Modification Outstanding Recorded Investment $ 57 $ 1,131
Post-Modification Outstanding Recorded Investment $ 57 $ 1,131
Consumer    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of loans | contract 1 1
Pre-Modification Outstanding Recorded Investment $ 18 $ 18
Post-Modification Outstanding Recorded Investment $ 18 $ 18