XML 114 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
LOANS HELD FOR INVESTMENT - Additional Information II (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Interest income recognized on nonaccrual loans $ 1.8 $ 1.8 $ 1.5
Residential Portfolio Segment [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Mortgage loans in process of foreclosure amount $ 30.0    
Loans foreclosure delinquency threshold 120 days    
Residential Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Mortgage loans in process of foreclosure amount $ 4.4    
Residential Portfolio Segment [Member] | Loans Insured or Guaranteed by US Government Authorities [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Mortgage loans in process of foreclosure amount 10.4    
Nonperforming Financial Instruments [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accrued interest writeoff $ 3.1 $ 2.7 $ 1.7