XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Basis of Presentation (Fair Value Of the Company's Derivative Instruments) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets $ 4,635 $ 14,735
Accrued and Other Liabilities 27,199 16,969
Interest rate lock commitments    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets 4,000 1,452
Accrued and Other Liabilities 13,310 14,946
Forward contracts    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets 572 13,233
Accrued and Other Liabilities 13,767 1,943
Whole loan commitments    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets 63 50
Accrued and Other Liabilities $ 122 $ 80