XML 81 R68.htm IDEA: XBRL DOCUMENT v3.25.2
LOANS AND LEASES, NET - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Originations of loans held-for-sale $ 631,905 $ 398,798 $ 385,558 $ 933,786 $ 608,628 $ 555,397 $ 1,426,973 $ 941,502 $ 769,672 $ 2,034,977 $ 1,208,684 $ 985,330
Sale loans                   2,040,000 1,140,000  
Gain on sale of held for sale loans                   5,900 300  
Loans and leases $ 4,429,316 $ 3,511,353 $ 3,685,383 $ 4,412,000 $ 3,727,574 $ 3,731,402 $ 4,615,605 $ 4,075,781 $ 3,689,970 4,075,195 4,369,826 $ 3,537,799
Pass                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Loans and leases                   3,042,276 3,226,213  
Pass | Asset Pledged as Collateral                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Loans and leases                   $ 105,100 117,000  
Commercial Insurance Premium Finance                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Charge off period                   210 days    
Consumer credit products                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Charge off period                   120 days    
Commercial finance                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Charge off period                   90 days    
Consumer finance                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Loans and leases                   $ 248,800 254,400  
Tax services                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Loans and leases                   8,800 5,200  
National Lending | Other Consumer Finance and SBA/USDA Loans                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
Originations of loans held-for-sale                   2,030,000 1,210,000  
National Lending | Commercial finance                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
TDRs subsequent default, recorded investment                     900  
Financing receivable, TDR, postmodification                     $ 1,100  
National Lending | Commercial finance | Term Extensions and Reduced Payments                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
TDRs subsequent default, recorded investment                   9,800    
National Lending | Commercial finance | Payment Deferral                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
TDRs subsequent default, recorded investment                   1,500    
National Lending | Commercial finance | Payment Deferral | 60-89 Days Past Due                        
Accounts, Notes, Loans and Financing Receivable [Line Items]                        
TDRs subsequent default, recorded investment                   $ 1,500