XML 70 R58.htm IDEA: XBRL DOCUMENT v3.25.3
LOANS HELD FOR SALE - Composition of Loans Held for Sale (Detail) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Receivable, Held-for-Sale [Abstract]    
Commercial real estate non-owner occupied loans, at lower of cost or fair value $ 4,700 $ 0
Total commercial loans held for sale 4,700 0
Residential mortgage loans, at fair value 2,229 1,836
Personal installment loans, at lower of cost or fair value 23,728 40,903
Other installment loans, at fair value 240 162,055
Total consumer loans held for sale 26,197 204,794
Loans held for sale (includes $2,469 and $163,891, respectively, at fair value) $ 30,897 $ 204,794