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LOANS HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2025

LOANS HELD FOR SALE

Schedule of activity of consumer loans held for sale and carried at fair value


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(in thousands)		2025			2024			2025			2024

Balance, beginning of period		$	8,312		$	8,341		$	5,443		$	7,914
Origination of consumer loans held for sale			40,388			43,268			123,200			120,668
Proceeds from the sale of consumer loans held for sale			(42,095)			(46,704)			(123,995)			(125,795)
Net gain on sale of consumer loans held for sale			1,839			1,175			3,796			3,293
Balance, end of period		$	8,444		$	6,080		$	8,444		$	6,080

Schedule of activity of consumer loans held for sale and carried at lower of cost or fair value


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(in thousands)		2025			2024			2025			2024

Balance, beginning of period		$	19,640		$	23,860		$	18,632		$	16,094
Origination of consumer loans held for sale			231,330			307,145			736,296			820,233
Transferred from held for investment to held for sale			—			—			4,977			—
Proceeds from the sale of consumer loans held for sale			(236,813)			(314,206)			(750,891)			(824,454)
Net gain on sale of consumer loans held for sale			2,267			3,002			7,410			7,928
Balance, end of period		$	16,424		$	19,801		$	16,424		$	19,801