XML 86 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
ALLOWANCE FOR CREDIT LOSSES - Additional Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable Recorded Investment Past Due [Line Items]      
Accrued interest receivable $ 29,898,000 $ 30,676,000  
Individually evaluated include Nonaccrual loans 99,800,000 60,600,000  
Individually evaluated non accrual loans performing modified loans 0    
Allowance allocated to modified loans 86,000    
Allowance for credit losses 72,992,000 65,888,000 $ 60,829,000
Provision for credit losses [1] 7,500,000 14,091,000 6,353,000
Provision for credit losses due to charges-off $ 5,806,000 $ 9,155,000 $ 1,506,000
Allowance for credit losses, percentage of loans 1.32% 1.21%  
Multifamily Property [Member]      
Financing Receivable Recorded Investment Past Due [Line Items]      
Provision for credit losses due to charges-off $ 5,400,000    
Allowance for credit losses, due to specific reserves 5,100,000    
Allowance for credit loss, credits transferred to nonaccrual status 37,800,000    
Loans [Member]      
Financing Receivable Recorded Investment Past Due [Line Items]      
Accrued interest receivable $ 26,200,000 $ 27,800,000  
[1] Commencing on January 1, 2022, the allowance calculation is based on the CECL methodology. Prior to January 1, 2022, the calculation was based on the incurred loss methodology.