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Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Fair value portion of loans held-for-sale including, but not limited to, mortgage loans and finance receivables.

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Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts.

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Fair Value of Assets and Liabilities - Assets Measured at Fair Value Nonrecurring (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021
Nonrecurring Basis
Allowance for credit losses (on PCD loans)	$ 61,211	$ 53,303	$ 53,162	$ 52,346	$ 54,768	$ 63,967
Nonrecurring Basis \| Level 2
Nonrecurring Basis
Loans held for sale	1,587		1,254
Other real estate owned	0		0
Allowance for credit losses (on PCD loans)	138		105
Nonrecurring Basis \| Level 2 \| Collateral dependent loans
Nonrecurring Basis
Collateral dependent loans	0		0
Nonrecurring Basis \| Level 3
Nonrecurring Basis
Loans held for sale	0		0
Other real estate owned	7,118		55
Nonrecurring Basis \| Level 3 \| Collateral dependent loans
Nonrecurring Basis
Collateral dependent loans	$ 6,561		$ 10,354