SEGMENT REPORTING - Summary of Key Operating Results of Business Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Segment Reporting Information | ||||
| Interest income | $ 134,737 | $ 157,156 | $ 413,604 | $ 458,523 |
| Interest expense | 88,659 | 108,037 | 265,645 | 327,189 |
| Net interest income | 46,078 | 49,119 | 147,959 | 131,334 |
| Provision (reversal) for credit losses | 65,045 | 282 | 70,828 | 53 |
| Noninterest income | 17,519 | 11,937 | 38,459 | 38,278 |
| LHFS LOCOM adjustment | (117,517) | (117,517) | ||
| Compensation and benefits | 23,713 | 20,009 | 71,711 | 58,511 |
| Customer service costs | 9,068 | 18,954 | 37,102 | 45,796 |
| Professional services and marketing costs | 6,838 | 5,095 | 19,984 | 12,152 |
| Other | 17,863 | 16,167 | 50,330 | 50,004 |
| (Loss) income before income taxes | (58,930) | (116,968) | (63,537) | (114,421) |
| Income tax expense (benefit) | 87,393 | (34,794) | 83,580 | (36,125) |
| Net Income (Loss) | (146,323) | (82,174) | (147,117) | (78,296) |
| Operating Segments | Banking | ||||
| Segment Reporting Information | ||||
| Interest income | 134,737 | 157,156 | 413,604 | 458,523 |
| Interest expense | 86,686 | 106,317 | 260,277 | 322,059 |
| Net interest income | 48,051 | 50,839 | 153,327 | 136,464 |
| Provision (reversal) for credit losses | 65,045 | 282 | 70,828 | 53 |
| Noninterest income | 10,834 | 4,598 | 17,860 | 16,522 |
| LHFS LOCOM adjustment | (117,517) | (117,517) | ||
| Compensation and benefits | 18,609 | 15,688 | 56,952 | 45,681 |
| Customer service costs | 9,068 | 18,954 | 37,102 | 45,796 |
| Professional services and marketing costs | 5,683 | 3,298 | 16,022 | 8,486 |
| Other | 16,849 | 15,266 | 47,049 | 47,084 |
| (Loss) income before income taxes | (56,369) | (115,568) | (56,766) | (111,631) |
| Income tax expense (benefit) | 79,775 | (34,399) | 77,066 | (35,365) |
| Net Income (Loss) | (136,144) | (81,169) | (133,832) | (76,266) |
| Operating Segments | Wealth Management | ||||
| Segment Reporting Information | ||||
| Noninterest income | 7,033 | 7,704 | 21,659 | 22,843 |
| Compensation and benefits | 4,887 | 4,154 | 15,733 | 12,328 |
| Professional services and marketing costs | 812 | 994 | 2,849 | 2,821 |
| Other | 679 | 621 | 1,957 | 1,980 |
| (Loss) income before income taxes | 655 | 1,935 | 1,120 | 5,714 |
| Income tax expense (benefit) | 551 | 146 | 1,632 | |
| Net Income (Loss) | 655 | 1,384 | 974 | 4,082 |
| Other | ||||
| Segment Reporting Information | ||||
| Interest expense | 1,973 | 1,720 | 5,368 | 5,130 |
| Net interest income | (1,973) | (1,720) | (5,368) | (5,130) |
| Noninterest income | (348) | (365) | (1,060) | (1,087) |
| Compensation and benefits | 217 | 167 | (974) | 502 |
| Professional services and marketing costs | 343 | 803 | 1,113 | 845 |
| Other | 335 | 280 | 1,324 | 940 |
| (Loss) income before income taxes | (3,216) | (3,335) | (7,891) | (8,504) |
| Income tax expense (benefit) | 7,618 | (946) | 6,368 | (2,392) |
| Net Income (Loss) | $ (10,834) | $ (2,389) | $ (14,259) | $ (6,112) |
| X | ||||||||||
- Definition Customer service costs. No definition available.
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- Definition The total amount of noninterest income less LHFS LOCOM adjustment. No definition available.
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- Definition The loss adjustment of loans from held for investment to held for sale. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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