XML 78 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Allowance for Credit Losses - Amortized Cost Basis of Loans Experiencing Financial difficulty and Modified (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change $ 0   $ 0  
Payment Delay/Term Extension $ 0 $ 461 $ 0 $ 1,018
Payment Delay/Term Reduction and Combination - Term Extension/Rate Change   $ 0   $ 211
Total % of loans outstanding (percentage) 0.00% 0.01% 0.00% 0.02%
SFR HELOCs and junior liens        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change     $ 0  
Payment Delay/Term Extension     $ 0 $ 41
Payment Delay/Term Reduction and Combination - Term Extension/Rate Change       0
Total % of loans outstanding (percentage)     0.00%  
Commercial real estate | Multifamily        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change $ 0   $ 0  
Payment Delay/Term Extension $ 0 $ 295 $ 0 295
Payment Delay/Term Reduction and Combination - Term Extension/Rate Change   0   0
Total % of loans outstanding (percentage) 0.00%   0.00%  
Commercial real estate | CRE non-owner occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change     $ 0  
Payment Delay/Term Extension     $ 0 0
Payment Delay/Term Reduction and Combination - Term Extension/Rate Change       211
Total % of loans outstanding (percentage)     0.00%  
Commercial and industrial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Combination - Term Extension/Rate Change $ 0   $ 0  
Payment Delay/Term Extension $ 0 166 $ 0 682
Payment Delay/Term Reduction and Combination - Term Extension/Rate Change   $ 0   $ 0
Total % of loans outstanding (percentage) 0.00%   0.00% 0.01%