Loans And Leases Receivable, Impaired, Interest On Nonaccrual Loans

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Amount, before allowance for credit loss, of accrued interest on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-3B

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- Definition

Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-6

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- Definition

Amount at purchase price of financing receivable purchased with credit deterioration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 19
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-19

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- Definition

Amount of commitment to lend additional funds to debtor experiencing financial difficulty for which creditor has modified terms of financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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Loans - Narrative (Details) - USD ($)			3 Months Ended		9 Months Ended
Loans - Narrative (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]
PCD loans	$ 5,500,000	$ 12,300,000
Accrued interest	29,000,000.0	32,600,000	$ 29,000,000.0		$ 29,000,000.0
Charge-offs			32,206,000	$ 11,226,000	40,754,000	$ 21,615,000
Funding commitments	$ 52,000	$ 35,000	52,000		52,000
Tricolor Holdings, LLC
Accounts, Notes, Loans and Financing Receivable [Line Items]
Charge-offs			$ 28,400,000		28,400,000
Nonperforming Financial Instruments
Accounts, Notes, Loans and Financing Receivable [Line Items]
Interest income					$ 0	$ 0