XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.2
LOANS - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]      
Assets $ 112,141,892 $ 103,556,384 [1] $ 93,668,577
Residential Mortgage Loans      
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]      
Assets 3,700,000 3,500,000  
Loans held-for-sale $ 200 $ 10,000  
Percent of adjustable-rate loans 14.00% 16.00%  
[1]
(1)Derived from the audited consolidated financial statements at December 31, 2024.