XML 72 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Schedule of Other, Net) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]      
Interest and dividend income $ 23,491 $ 8,627 $ 1,920
Change in derivative associated with guarantee 0 2,646 0
Expense related to Tax Disaffiliation indemnification 0 (589) 0
Net gains (losses) recognized on investment securities 2,594 (7,980) 9,384
Net periodic benefit cost other than the service costs (1,353) (944) (975)
Other income 1,387 986 358
Other, net $ 26,119 $ 2,746 $ 10,687