XML 25 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Available-for-sale, allowance for credit loss $ 2,004,864,000 $ 2,138,533,000
Held-to-maturity, allowance for credit loss $ 0 $ 0
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares issued (in shares) 32,550,264 32,970,425
Common stock, shares outstanding (in shares) 32,550,264 32,970,425