XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Allowance for Credit Losses - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Jan. 01, 2023
Accounts Notes And Loans Receivable [Line Items]              
Increase in allowance for credit losses   $ 5,193,000   $ 4,300,000      
Allowance for credit losses $ 35,280,000     35,280,000   $ 28,511,000  
Provision for credit losses 630,000   $ 300,000 $ 2,111,000 $ 1,000,000    
Number of days reaching where loans are considered for nonaccrual status       90 days      
Conditions where loans are considered for nonaccrual status       A loan may be returned to accruing status only if one of two conditions are met: the loan is well-secured and none of the principal and interest has been past due for a minimum of 90 days or the principal and interest payments are reasonably assured and a sustained period of performance has occurred, generally six months.      
Loans modified as troubled debt restructuring $ 0     $ 0      
Individually evaluated loans       greater than $350      
Allowance for loan losses recorded for acquired loans       $ 0   $ 0  
ASU 2016-13 [Member]              
Accounts Notes And Loans Receivable [Line Items]              
Allowance for credit losses             $ 37,861,000
ASU 2016-13 [Member] | CECL Loans [Member]              
Accounts Notes And Loans Receivable [Line Items]              
Allowance for credit losses             $ 7,682,000
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member]              
Accounts Notes And Loans Receivable [Line Items]              
Increase allowance of credit loss       $ 5,193,000