INCOME TAXES - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Excess tax basis over carrying value of assets: | ||
| Allowance for credit losses | $ 16,328 | $ 17,436 |
| Postretirement and other employee benefits | 4,520 | 5,069 |
| Available for sale securities carried at fair value for financial statement purposes | 8,687 | 18,043 |
| Depreciation and amortization | 103 | 791 |
| Operating leases | 3,274 | 5,300 |
| Federal, state and local net operating loss carryforward | 324 | 474 |
| Transfer of available for sale securities to held-to-maturity | 2,584 | 3,161 |
| Other, net | 766 | 1,114 |
| Gross deferred tax asset | 36,586 | 51,388 |
| Deferred tax liabilities: | ||
| Derivatives | (103) | (173) |
| Equity method investments | (1,685) | (4,045) |
| Purchase accounting adjustments, net | (240) | (395) |
| Operating leases | (2,566) | (3,822) |
| Depreciation and amortization | (1,242) | (516) |
| Gross deferred tax liabilities | (5,836) | (8,951) |
| Deferred tax asset, net | $ 30,750 | $ 42,437 |
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- Definition Deferred Tax Assets, Depreciation And Amortization No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Transfer Of Available For Sale Securities To Held-To-Maturity No definition available.
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- Definition Deferred Tax Liabilities, Depreciation And Amortization No definition available.
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- Definition Excess Tax Basis Over Carrying Value Of Assets Abstract No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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