XML 97 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Loans and Allowance for Credit Losses - Schedule of Monitors the Performance of Loan Modifications to Borrowers Experiencing Financial Difficulty to Understand the Effectiveness of its Modification Efforts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total $ 155,918 $ 202,616  
30-59 Days Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 8,203 3,804  
60-89 Days Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 0 3,093  
Past Due 90 Days or More      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 6,451 8,820  
Total Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 14,654 15,717  
Current      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 141,264 186,899  
Commercial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 48,111 47,967  
Commercial | 30-59 Days Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 8,203 0  
Commercial | 60-89 Days Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 0 1,352  
Commercial | Past Due 90 Days or More      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 3,934 3,900  
Commercial | Total Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 12,137 5,252  
Commercial | Current      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 35,974 42,715  
Commercial real estate      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 107,807 154,649  
Commercial real estate | 30-59 Days Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 0 3,804  
Commercial real estate | 60-89 Days Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 0 1,741  
Commercial real estate | Past Due 90 Days or More      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 2,517 4,920  
Commercial real estate | Total Past Due      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 2,517 10,465  
Commercial real estate | Current      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 105,290 144,184  
Term Extension      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 147,542 195,313 $ 143,160
Term Extension | Commercial      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 39,735 43,330 21,631
Term Extension | Commercial real estate      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total $ 107,807 $ 151,983 $ 121,529