XML 64 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Summary of Changes in ACL on Off-balance Sheet Credit Exposures

Changes in the ACL on off-balance sheet credit exposures were as follows for the periods presented ($ in thousands):

 

 

 

Years Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Balance at beginning of period

 

$

29,392

 

 

$

34,057

 

 

$

36,838

 

PCL, off-balance sheet credit exposures

 

 

(1,441

)

 

 

(4,665

)

 

 

(2,781

)

Balance at end of period

 

$

27,951

 

 

$

29,392

 

 

$

34,057