XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Loans and Allowance for Credit Losses Total Impaired Loans by Class Segments (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Impaired Financing Receivables [Line Items]    
With a Related Allowance $ 100,126 $ 84,120
Without a Related Allowance 82,816 105,173
Unpaid Principal Balance 182,942 189,293
Real estate - commercial mortgage    
Impaired Financing Receivables [Line Items]    
With a Related Allowance 27,931 31,654
Without a Related Allowance 56,104 67,843
Unpaid Principal Balance 84,035 99,497
Commercial    
Impaired Financing Receivables [Line Items]    
With a Related Allowance 17,452 17,011
Without a Related Allowance 21,663 25,206
Unpaid Principal Balance 39,115 42,217
Real estate - residential mortgage    
Impaired Financing Receivables [Line Items]    
With a Related Allowance 24,785 23,387
Without a Related Allowance 1,032 2,013
Unpaid Principal Balance 25,817 25,400
Real estate - home equity    
Impaired Financing Receivables [Line Items]    
With a Related Allowance 7,079 8,513
Without a Related Allowance 0 78
Unpaid Principal Balance 7,079 8,591
Construction    
Impaired Financing Receivables [Line Items]    
With a Related Allowance 22,692 1,746
Without a Related Allowance 2,160 0
Unpaid Principal Balance 24,852 1,746
Consumer    
Impaired Financing Receivables [Line Items]    
With a Related Allowance 6 8
Without a Related Allowance 0 0
Unpaid Principal Balance 6 8
Leases and other loans    
Impaired Financing Receivables [Line Items]    
With a Related Allowance 181 1,801
Without a Related Allowance 1,857 10,033
Unpaid Principal Balance $ 2,038 $ 11,834