XML 70 R57.htm IDEA: XBRL DOCUMENT v3.25.3
PORTFOLIO LOANS - Schedule of Distribution of Portfolio Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans $ 13,598,266   $ 7,697,087      
ACL (174,181) $ (183,334) (83,404) $ (84,981) $ (85,226) $ (91,740)
Portfolio loans, net 13,424,085   7,613,683      
Commercial loans            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans 10,919,490   5,552,288      
Commercial loans | C&I and other commercial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans 4,395,871   1,904,515      
ACL (59,436) (68,578) (21,589) (21,009) (20,286) (21,256)
Commercial loans | CRE            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans 5,424,095   3,269,564      
ACL (70,844) (70,935) (32,301) (33,735) (35,104) (35,465)
Commercial loans | Real estate construction            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans 1,099,524   378,209      
ACL (12,193) (13,072) (3,345) (3,771) (3,722) (5,163)
Retail loans            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans 2,678,776   2,144,799      
Retail loans | CRE            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans 2,196,246   1,696,457      
ACL (29,843) (29,042) (23,711) (23,979) (23,729) (26,298)
Retail loans | Retail other            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total portfolio loans 482,530   448,342      
ACL $ (1,865) $ (1,707) $ (2,458) $ (2,487) $ (2,385) $ (3,558)