XML 13 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Allowance for credit losses $ 663 $ 811
Securities held-to-maturity, fair value 2,803,466 825,790
Allowance for loan credit losses $ 209,716 $ 83,726
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference, value $ 1 $ 1
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Treasury stock, shares (in shares) 5,654,162 5,551,858
Voting Common Stock    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 150,000,000 150,000,000
Common stock, shares issued (in shares) 102,258,357 62,942,427
Common stock, shares outstanding (in shares) 96,604,195 57,390,569
Non-Voting Common-Equivalent Stock    
Common stock, par value (in dollars per share) $ 0.00001 $ 0.00001
Common stock, shares authorized (in shares) 13,500,000 13,500,000
Common stock, shares issued (in shares) 1,812,000 0