XML 122 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Loan interest income (Tables)
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Summary of interest and other income
Year ended
December 31, 2022December 31, 2021December 31, 2020
Contractual interest earned243,115 214,539 224,474 
Amortization
Amortization of fair value hedge(259)(281)(300)
Amortization of loan origination fees (net of amortized costs)6,026 6,847 5,436 
Amortization of fair value adjustment on purchased loans508 439 1,046 
Total loan interest income249,390 221,544 230,656 
Balance of unamortized fair value hedge included in loans as at year end836 1,095 1,376 
Balance of unamortized loan fees included in loans as at year end11,878 11,926 12,204