XML 106 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill, Other Intangible Assets and Servicing Assets - SBA Servicing Assets Fair Value Assumptions (Details) - SBA servicing assets
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Servicing Assets at Fair Value [Line Items]    
Servicing cost 0.40% 0.40%
Weighted Average    
Servicing Assets at Fair Value [Line Items]    
Prepayment rate 20.30% 19.89%
Discount rate 13.83% 12.91%
Minimum    
Servicing Assets at Fair Value [Line Items]    
Prepayment rate 12.44% 10.69%
Discount rate 6.51% 5.49%
Maximum    
Servicing Assets at Fair Value [Line Items]    
Prepayment rate 33.44% 35.20%
Discount rate 18.83% 18.92%