XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Allowance for Credit Losses $ 1,351 $ 1,646
Preferred stock, par value (usd per share) $ 0 $ 0
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, par value (usd per share) $ 0 $ 0
Common stock, shares authorized (in shares) 650,000,000 650,000,000
Common stock, shares issued (in shares) 507,896,910 507,896,910
Treasury stock, shares (in shares) 277,480 1,522,432
Series A    
Preferred stock, shares issued (in shares) 4,600,000 4,600,000
Series B    
Preferred stock, shares issued (in shares) 4,000,000 4,000,000