XML 99 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Loans Receivable - Composition of Impaired Loans by Portfolio Segment and Class of Financing Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans $ 38,722 $ 90,581
Nonaccrual loans with no allowance 42,514 67,890
Loans 90 days past due and accruing 744 331
Amortized cost basis of collateral-dependent loans 58,110 128,108
Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 13,892 19,878
Nonaccrual loans with no allowance 1,854 220
Loans 90 days past due and accruing 407 331
Amortized cost basis of collateral-dependent loans 669 679
Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 24,830 70,703
Nonaccrual loans with no allowance 40,660 67,670
Loans 90 days past due and accruing 337 0
Amortized cost basis of collateral-dependent loans 57,441 127,429
Residential mortgage loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 7,574 10,402
Nonaccrual loans with no allowance 0 0
Loans 90 days past due and accruing 0 0
Amortized cost basis of collateral-dependent loans 569 580
Home equity loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 3,887 5,551
Nonaccrual loans with no allowance 258 207
Loans 90 days past due and accruing 0 0
Amortized cost basis of collateral-dependent loans 100 99
Vehicle loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 2,175 3,251
Nonaccrual loans with no allowance 1,596 12
Loans 90 days past due and accruing 2 0
Consumer loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 256 674
Nonaccrual loans with no allowance 0 1
Loans 90 days past due and accruing 405 331
Commercial real estate loans | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 22,182 65,529
Nonaccrual loans with no allowance 40,057 64,137
Loans 90 days past due and accruing 0 0
Amortized cost basis of collateral-dependent loans 57,056 121,530
Commercial real estate loans - owner occupied | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 624 1,233
Nonaccrual loans with no allowance 0 0
Loans 90 days past due and accruing 0 0
Commercial loans | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Nonaccrual loans 2,024 3,941
Nonaccrual loans with no allowance 603 3,533
Loans 90 days past due and accruing 337 0
Amortized cost basis of collateral-dependent loans 385 5,899
Real estate    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 57,900 124,477
Real estate | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 669 679
Real estate | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 57,231 123,798
Real estate | Residential mortgage loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 569 580
Real estate | Home equity loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 100 99
Real estate | Commercial real estate loans | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 57,056 119,825
Real estate | Commercial loans | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 175 3,973
Equipment    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 210 3,631
Equipment | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 0 0
Equipment | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 210 3,631
Equipment | Residential mortgage loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 0 0
Equipment | Home equity loans | Personal Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 0 0
Equipment | Commercial real estate loans | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans 0 1,705
Equipment | Commercial loans | Commercial Banking:    
Composition of impaired loans by portfolio segment and by class of financing receivable    
Amortized cost basis of collateral-dependent loans $ 210 $ 1,926