XML 73 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Allowance for Credit Losses Allowance for Credit Losses (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Line Items]      
ACL - loans $ 379,677,000 $ 297,888,000 $ 379,156,000
Reserve for OBS credit exposures(1) 14,947,000   14,161,000
Beginning balance 379,156,000 293,404,000 293,404,000
Current period gross charge-offs (20,034,000) (10,952,000)  
Recoveries of loans previously charged off 7,443,000 2,354,000  
Net loans (charged off) recovered (12,591,000) (8,598,000)  
Provision for credit losses 13,898,000 10,925,000  
Ending balance 379,677,000 297,888,000 $ 379,156,000
Off-Balance-Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 786,000 (2,157,000)  
Off-Balance-Sheet, Credit Loss, Liability 14,947,000 15,097,000  
Financing Receivable      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Provision for credit losses $ 13,112,000 $ 13,082,000