XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Loans And Allowance for Credit Losses (Credit Quality Indicators Personal Banking Loan Portfolio) (Details) - Personal Banking Portfolio Segment [Member] - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year $ 1,087,509 $ 1,268,784
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 968,994 1,238,890
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 991,093 547,174
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 397,621 237,855
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 170,158 196,963
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 634,299 632,236
Revolving Loans Amortized Cost Basis 1,623,656 1,573,819
Financing Receivable, before Allowance for Credit Loss 5,873,330 5,695,721
Real Estate - Personal [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 535,797 690,306
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 590,625 889,781
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 785,041 354,841
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 290,830 157,718
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 133,795 149,488
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 571,816 553,797
Revolving Loans Amortized Cost Basis 10,174 9,470
Financing Receivable, before Allowance for Credit Loss 2,918,078 2,805,401
Consumer Loan [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 536,755 571,738
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 378,369 349,109
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 206,052 192,333
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 106,791 80,137
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 36,363 47,475
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 62,483 78,439
Revolving Loans Amortized Cost Basis 732,275 712,994
Financing Receivable, before Allowance for Credit Loss 2,059,088 2,032,225
Revolving Home Equity [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 297,207 275,945
Financing Receivable, before Allowance for Credit Loss 297,207 275,945
Consumer Credit Card [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 584,000 575,410
Financing Receivable, before Allowance for Credit Loss 584,000 575,410
Overdrafts [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 14,957 6,740
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 0 0
Financing Receivable, before Allowance for Credit Loss 14,957 6,740
Current to 90 Days Past Due [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 1,086,449 1,268,253
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 967,776 1,237,405
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 989,500 546,368
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 397,313 237,372
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 168,401 196,792
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 630,635 629,548
Revolving Loans Amortized Cost Basis 1,616,565 1,567,103
Financing Receivable, before Allowance for Credit Loss 5,856,639 5,682,841
Current to 90 Days Past Due [Member] | Real Estate - Personal [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 535,283 690,058
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 589,658 888,631
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 783,651 354,292
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 290,580 157,485
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 132,305 149,391
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 568,380 551,460
Revolving Loans Amortized Cost Basis 10,174 9,470
Financing Receivable, before Allowance for Credit Loss 2,910,031 2,800,787
Current to 90 Days Past Due [Member] | Consumer Loan [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 536,429 571,455
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 378,118 348,774
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 205,849 192,076
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 106,733 79,887
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 36,096 47,401
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 62,255 78,088
Revolving Loans Amortized Cost Basis 731,436 712,333
Financing Receivable, before Allowance for Credit Loss 2,056,916 2,030,014
Current to 90 Days Past Due [Member] | Revolving Home Equity [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 296,504 275,144
Financing Receivable, before Allowance for Credit Loss 296,504 275,144
Current to 90 Days Past Due [Member] | Consumer Credit Card [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 578,451 570,156
Financing Receivable, before Allowance for Credit Loss 578,451 570,156
Current to 90 Days Past Due [Member] | Overdrafts [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 14,737 6,740
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 0 0
Financing Receivable, before Allowance for Credit Loss 14,737 6,740
Over 90 days past due [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 1,060 416
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 1,218 1,485
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 1,541 555
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 139 374
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 1,655 171
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 2,621 1,532
Revolving Loans Amortized Cost Basis 7,091 6,716
Financing Receivable, before Allowance for Credit Loss 15,325 11,249
Over 90 days past due [Member] | Real Estate - Personal [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 514 133
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 967 1,150
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 1,338 298
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 81 124
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 1,388 97
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 2,393 1,181
Revolving Loans Amortized Cost Basis 0 0
Financing Receivable, before Allowance for Credit Loss 6,681 2,983
Over 90 days past due [Member] | Consumer Loan [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 326 283
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 251 335
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 203 257
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 58 250
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 267 74
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 228 351
Revolving Loans Amortized Cost Basis 839 661
Financing Receivable, before Allowance for Credit Loss 2,172 2,211
Over 90 days past due [Member] | Revolving Home Equity [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 703 801
Financing Receivable, before Allowance for Credit Loss 703 801
Over 90 days past due [Member] | Consumer Credit Card [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 5,549 5,254
Financing Receivable, before Allowance for Credit Loss 5,549 5,254
Over 90 days past due [Member] | Overdrafts [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 220 0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0 0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0 0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 0 0
Revolving Loans Amortized Cost Basis 0 0
Financing Receivable, before Allowance for Credit Loss 220 0
Non-Accrual [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 115
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 52 251
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 169 109
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 102 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 1,043 1,156
Revolving Loans Amortized Cost Basis 0 0
Financing Receivable, before Allowance for Credit Loss 1,366 1,631
Non-Accrual [Member] | Real Estate - Personal [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Year One, Originated, Current Fiscal Year 0 115
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0 0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 52 251
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 169 109
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 102 0
Financing Receivable, Originated, More than Five Years before Current Fiscal Year 1,043 1,156
Revolving Loans Amortized Cost Basis 0 0
Financing Receivable, before Allowance for Credit Loss $ 1,366 $ 1,631