XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Loans Receivable - Allowance For Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]    
Allowance for expected credit losses, beginning of period $ 1,791 $ 1,718
Change in expected credit losses (182) (289)
Allowance for expected credit losses, end of period 1,609 1,429
Real estate loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Allowance for expected credit losses, beginning of period 1,100 1,362
Change in expected credit losses (61) (67)
Allowance for expected credit losses, end of period 1,039 1,295
Commercial loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Allowance for expected credit losses, beginning of period 691 356
Change in expected credit losses (121) (222)
Allowance for expected credit losses, end of period $ 570 $ 134