XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Leases - Components of Leases Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Direct Financing Lease, Net Investment in Leases [Abstract]    
Lease payments receivable $ 266,039 $ 232,909
Unguaranteed residual assets 29,491 23,561
Deferred costs and other 3,018 1,815
Aggregate net investment in leases $ 298,548 $ 258,285