XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Changes in Classified Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Investments, All Other Investments [Abstract]    
Balance, January 1 $ 4,012
Purchases 1,667 4,012
Unrealized holding gains 4,976
Transfers out (deconsolidation of subsidiary) (10,655)
Balance, December 31 $ 4,012