XML 103 R87.htm IDEA: XBRL DOCUMENT v3.25.4
Servicing Assets - Changes in Servicing Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Servicing Asset at Amortized Cost, Balance [Roll Forward]      
Balance at beginning of period $ 10,051 $ 9,631 $ 11,628
Additions through originations of servicing assets 6,150 3,244 1,892
Amortization (3,247) (2,824) (3,889)
Balance at end of period $ 12,954 10,051 $ 9,631
Average Servicing Asset Cost, Percentage 0.32%    
SBA Servicing Asset at Amortized Cost $ 11,900 8,600  
Mortgage Servicing Asset at Amortized Cost $ 1,100 $ 1,500