Financing Receivable, Modified, Payment Deferral, Term

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- Definition

Amortized cost excluding accrued interest, of financing receivable modified during period for debtor experiencing financial difficulty.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-42

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- Definition

Percentage, excluding accrued interest, of financing receivable modified during period for debtor experiencing financial difficulty to total financing receivables.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481933/310-10-55-12A

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-Topic 310
-SubTopic 10
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-34

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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-33

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-42

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-42

+ Details

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- Definition

Percentage of decrease in weighted average contractual interest rate of financing receivable modified for debtor experiencing financial difficulty.

+ References

+ Details

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- Definition

Period of increase in weighted average maturity of financing receivable modified for debtor experiencing financial difficulty, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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LOANS AND LEASES - Schedule of Loan Modifications (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 5.4	$ 2.2	$ 16.4	$ 14.7
Term Extension
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	2.6	1.5	10.0	7.5
Rate Reduction
Financing Receivable, Modified [Line Items]
Amortized Cost Basis				0.1
Term Extension and Rate Reduction
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	0.7	0.1	2.0	1.1
Balloon Payment
Financing Receivable, Modified [Line Items]
Amortized Cost Basis		0.1		0.7
Other
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	2.1	0.5	4.4	5.3
Commercial real estate \| Term Extension
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 1.0	$ 0.3	$ 2.7	$ 0.3
% of Total Class of Financing Receivable	0.01%	0.00%	0.02%	0.00%
Term increase from modification	10 months	7 months	5 months	7 months
Commercial real estate \| Balloon Payment
Financing Receivable, Modified [Line Items]
Amortized Cost Basis		$ 0.1		$ 0.7
% of Total Class of Financing Receivable		0.00%		0.01%
Commercial real estate \| Other
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 0.8	$ 0.5	$ 2.2	$ 4.8
% of Total Class of Financing Receivable	0.01%	0.00%	0.02%	0.04%
Term of modified payment deferral			3 months
Commercial real estate \| Other \| Minimum
Financing Receivable, Modified [Line Items]
Term of modified payment deferral				3 months
Commercial real estate \| Other \| Maximum
Financing Receivable, Modified [Line Items]
Term of modified payment deferral				12 months
Commercial and industrial \| Term Extension
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 0.3		$ 1.2	$ 0.1
% of Total Class of Financing Receivable	0.00%		0.02%	0.00%
Term increase from modification	72 months		41 months	3 months
Commercial and industrial \| Term Extension and Rate Reduction
Financing Receivable, Modified [Line Items]
Amortized Cost Basis			$ 0.1
% of Total Class of Financing Receivable			0.00%
Commercial and industrial \| Other
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 1.3		$ 2.2	$ 0.5
% of Total Class of Financing Receivable	0.02%		0.03%	0.01%
Term of modified payment deferral			3 months
Direct installment \| Term Extension
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 0.4	$ 0.1	$ 1.9	$ 1.0
% of Total Class of Financing Receivable	0.01%	0.00%	0.07%	0.04%
Term increase from modification	36 months	19 months	26 months	51 months
Residential mortgages \| Term Extension
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 0.7	$ 1.0	$ 3.6	$ 5.1
% of Total Class of Financing Receivable	0.01%	0.01%	0.04%	0.07%
Term increase from modification	117 months	20 months	44 months	31 months
Residential mortgages \| Rate Reduction
Financing Receivable, Modified [Line Items]
Amortized Cost Basis				$ 0.1
% of Total Class of Financing Receivable				0.00%
Interest rate reduction from modification				1.00%
Residential mortgages \| Term Extension and Rate Reduction
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 0.7	$ 0.1	$ 1.9	$ 0.8
% of Total Class of Financing Receivable	0.01%	0.00%	0.02%	0.01%
Term increase from modification			28 years
Residential mortgages \| Term Extension and Rate Reduction \| Minimum
Financing Receivable, Modified [Line Items]
Interest rate reduction from modification			1.00%
Residential mortgages \| Term Extension and Rate Reduction \| Maximum
Financing Receivable, Modified [Line Items]
Interest rate reduction from modification			4.75%
Consumer lines of credit \| Term Extension
Financing Receivable, Modified [Line Items]
Amortized Cost Basis	$ 0.2	$ 0.1	$ 0.6	$ 1.0
% of Total Class of Financing Receivable	0.01%	0.01%	0.04%	0.07%
Term increase from modification	129 months	181 months	165 months	206 months
Consumer lines of credit \| Term Extension and Rate Reduction
Financing Receivable, Modified [Line Items]
Amortized Cost Basis				$ 0.3
% of Total Class of Financing Receivable				0.02%