XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Loans Held for Investment and Allowance for Credit Losses on Loans - Summary of Rental Income and Operating Expenses (Details) - Real Estate Investment [Member] - Commercial Real Estate [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Financing Receivable, Credit Quality Indicator [Line Items]        
Rental income $ 2,778 $ 2,643 $ 5,468 $ 5,313
Operating expense $ 2,967 $ 2,299 $ 5,348 $ 4,738