XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans - Foregone on Non-accrual Loans and Loans Classified as TDR (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Summary of Interest Foregone on Non-accrual Loans and Loans Classified as TDR        
Interest income that would have been recognized had the loans performed in accordance with their original terms $ 474 $ 588 $ 980 $ 960
Less: Interest income included in the results of operations 14 282 18 437
Total foregone interest $ 460 $ 306 $ 962 $ 523