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ALLOWANCE FOR CREDIT LOSSES FOR LOANS - PEB Acquisition CalCAP loan program (Details) - CalCAP Loan program - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
ALLOWANCE FOR CREDIT LOSSES FOR LOANS |  |  |  |  |
Immediate loss coverage percentage (%) | 100.00% |  | 100.00% |  |
Pacific Enterprise Bancorp |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES FOR LOANS |  |  |  |  |
Total loan enrolled under the program | $ 21.7 |  | $ 21.7 |  | $ 17.3
Amount of loss reserve account | 4.7 |  | 4.7 |  | 3.8
Amount of loan originated under the program | 3.3 | $ 3.9 | 12.1 | $ 8.4 |
Pacific Enterprise Bancorp |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES FOR LOANS |  |  |  |  |
Total loan enrolled under the program | 10.5 |  | 10.5 |  | 17.7
Amount of loss reserve account | $ 7.0 |  | $ 7.0 |  | $ 10.4

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- Definition It represents the amount of borrowed or originated under CalCAP loan program. + References No definition available. + Details
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- Definition It represents the amount of loss reserve account under CalCAP loan program. + References No definition available. + Details
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- Definition It represents the amount of total loan enrolled in CalCAP loan program. + References No definition available. + Details
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- Definition Percentage of immediate coverage of loss under CalCAP loan program. + References No definition available. + Details
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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/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph c -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Details
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- Details
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- Details
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