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CUSTOMER LOANS (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Loans Held for Investment by Category

The following table presents the Company's loans held for investment by category (in thousands) as of September 30, 2025. The amount of charge-offs recorded and amount of recoveries for the three and nine months ended September 30, 2025 were immaterial.


	September 30, 2025
	Consumer		Commercial		Other		Total
Amortized cost basis	$	1,887,256	$	496,812	$	35,512	$	2,419,580
Allowance for credit losses	(180,913)		(31,081)		(4,313)		(216,307)
Total loans held for investment, net of allowance	$	1,706,343	$	465,731	$	31,199	$	2,203,273

Schedule of Loans Held for Sale by Category

The following table presents the Company’s loans held for sale by category (in thousands):


	September 30, 2025		December 31, 2024
Commercial	$	611,928	$	404,844
Consumer	109,320		652,489
Other	56,791		53,774
Total	$	778,039	$	1,111,107