XML 116 R100.htm IDEA: XBRL DOCUMENT v3.23.1
Allowance for credit losses - Troubled debt restructuring according to their accruing status (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties $ 1,644,647
Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 1,495,309
Non-Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 149,338
Mortgages  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 1,256,766
Mortgages | Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 1,169,976
Mortgages | Non-Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 86,790
Commercial  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 324,425
Commercial | Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 269,784
Commercial | Non-Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 54,641
Leasing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 1,178
Leasing | Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 1,154
Leasing | Non-Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 24
Consumer  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 62,278
Consumer | Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 54,395
Consumer | Non-Accruing  
Financing Receivable, Modifications [Line Items]  
Accumulated loans modified to borrowers under financial difficulties 7,883
TDR  
Financing Receivable, Modifications [Line Items]  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 90,890
TDR | Mortgages  
Financing Receivable, Modifications [Line Items]  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 58,819
TDR | Commercial  
Financing Receivable, Modifications [Line Items]  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 18,451
TDR | Leasing  
Financing Receivable, Modifications [Line Items]  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 43
TDR | Consumer  
Financing Receivable, Modifications [Line Items]  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment $ 13,577