XML 48 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Loans Held for Investment and Allowance for Credit Losses on Loans - Summary of Rental Income and Operating Expenses (Details) - Commercial Real Estate [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]    
Rental income $ 3,121 $ 2,941
Operating expense $ 2,624 $ 2,250