XML 119 R103.htm IDEA: XBRL DOCUMENT v3.23.1
Allowance for credit losses - Quantitative information by loan class for loans modified as T D R (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
loans
Financing Receivable  
Loan count | loans 420
Pre-Modification Recorded Investment $ 89,356
Post Modification Recorded Investment 89,903
Increase (decrease) in the allowance for loan losses as a result of modification $ 3,190
Mortgages  
Financing Receivable  
Loan count | loans 324
Pre-Modification Recorded Investment $ 34,876
Post Modification Recorded Investment 35,592
Increase (decrease) in the allowance for loan losses as a result of modification $ 1,020
Commercial | CRE non-owner occupied  
Financing Receivable  
Loan count | loans 1
Pre-Modification Recorded Investment $ 3,400
Post Modification Recorded Investment 3,400
Increase (decrease) in the allowance for loan losses as a result of modification $ 0
Commercial | CRE owner occupied  
Financing Receivable  
Loan count | loans 2
Pre-Modification Recorded Investment $ 729
Post Modification Recorded Investment 727
Increase (decrease) in the allowance for loan losses as a result of modification $ 0
Commercial | Commercial and Industrial  
Financing Receivable  
Loan count | loans 17
Pre-Modification Recorded Investment $ 49,346
Post Modification Recorded Investment 49,155
Increase (decrease) in the allowance for loan losses as a result of modification $ 2,030
Consumer | Credit card  
Financing Receivable  
Loan count | loans 30
Pre-Modification Recorded Investment $ 248
Post Modification Recorded Investment 273
Increase (decrease) in the allowance for loan losses as a result of modification $ 5
Consumer | Personal loans  
Financing Receivable  
Loan count | loans 45
Pre-Modification Recorded Investment $ 729
Post Modification Recorded Investment 728
Increase (decrease) in the allowance for loan losses as a result of modification $ 130
Consumer | Auto Loan  
Financing Receivable  
Loan count | loans 1
Pre-Modification Recorded Investment $ 28
Post Modification Recorded Investment 28
Increase (decrease) in the allowance for loan losses as a result of modification $ 5
Consumer | Other  
Financing Receivable  
Loan count | loans 0
Pre-Modification Recorded Investment $ 0
Post Modification Recorded Investment 0
Increase (decrease) in the allowance for loan losses as a result of modification $ 0
Leasing  
Financing Receivable  
Loan count | loans 0
Pre-Modification Recorded Investment $ 0
Post Modification Recorded Investment 0
Increase (decrease) in the allowance for loan losses as a result of modification $ 0