XML 94 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Loans Receivable and Allowance for Credit Losses - Interest Income Reversals (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Interest income reversals $ 3,619 $ 5,815 $ 2,928
CRE loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Interest income reversals 2,129 2,150 1,761
C&I loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Interest income reversals 1,423 3,655 1,127
Residential mortgage loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Interest income reversals 60 10 40
Consumer and other loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Interest income reversals $ 7 $ 0 $ 0