XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
ACCOUNTING POLICIES (Schedule of retained earnings revisions) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Effect of interest income $ 27,125 $ 27,415 $ 81,647 $ 74,821
Effect of noninterest expenses 37,074 23,761 95,030 63,270
Income tax expense 1,912 1,359 3,243 3,971
Net income $ (3,567) 5,025 $ 2,198 14,509
Revision of Prior Period, Adjustment [Member]        
Effect of interest income   (35)   (89)
Effect of noninterest expenses       92
Income tax expense   (6)   (34)
Net income   $ (29)   $ (147)