XML 88 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Loans Receivable and Allowance for Credit Losses - Schedule Of Modified Loans/TDRs (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Loans Modified    
Total $ 63,797 $ 79,995
Term Extension    
Loans Modified    
Total 34,013 28,501
Payment Delay    
Loans Modified    
Total 5,036 31,652
Combination: Term Extension/ Payment Delay    
Loans Modified    
Total 24,748 19,842
Commercial lending    
Loans Modified    
Total 57,762 69,981
Commercial lending | Term Extension    
Loans Modified    
Total 34,013 28,501
Commercial lending | Payment Delay    
Loans Modified    
Total 0 22,155
Commercial lending | Combination: Term Extension/ Payment Delay    
Loans Modified    
Total 23,749 19,325
Commercial lending | C&I    
Loans Modified    
Total $ 39,400 $ 26,168
Modification as a % of Loan Class 0.23% 0.16%
Commercial lending | C&I | Term Extension    
Loans Modified    
Total $ 15,651 $ 4,013
Commercial lending | C&I | Payment Delay    
Loans Modified    
Total 0 22,155
Commercial lending | C&I | Combination: Term Extension/ Payment Delay    
Loans Modified    
Total 23,749 0
Commercial lending | CRE    
Loans Modified    
Total $ 18,362 $ 43,813
Modification as a % of Loan Class 0.09% 0.22%
Commercial lending | CRE | Term Extension    
Loans Modified    
Total $ 18,362 $ 24,488
Commercial lending | CRE | Payment Delay    
Loans Modified    
Total 0 0
Commercial lending | CRE | Combination: Term Extension/ Payment Delay    
Loans Modified    
Total 0 19,325
Consumer lending    
Loans Modified    
Total 6,035 10,014
Consumer lending | Term Extension    
Loans Modified    
Total 0 0
Consumer lending | Payment Delay    
Loans Modified    
Total 5,036 9,497
Consumer lending | Combination: Term Extension/ Payment Delay    
Loans Modified    
Total 999 517
Consumer lending | Single-family residential    
Loans Modified    
Total $ 4,149 $ 3,996
Modification as a % of Loan Class 0.03% 0.03%
Consumer lending | Single-family residential | Term Extension    
Loans Modified    
Total $ 0 $ 0
Consumer lending | Single-family residential | Payment Delay    
Loans Modified    
Total 4,061 3,996
Consumer lending | Single-family residential | Combination: Term Extension/ Payment Delay    
Loans Modified    
Total 88 0
Consumer lending | HELOCs    
Loans Modified    
Total $ 1,886 $ 6,018
Modification as a % of Loan Class 0.10% 0.35%
Consumer lending | HELOCs | Term Extension    
Loans Modified    
Total $ 0 $ 0
Consumer lending | HELOCs | Payment Delay    
Loans Modified    
Total 975 5,501
Consumer lending | HELOCs | Combination: Term Extension/ Payment Delay    
Loans Modified    
Total $ 911 $ 517