XML 89 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Loans Receivable and Allowance for Credit Losses - Schedule of Financing Receivable, Modified, Payment Performance (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated $ 387,869   $ 161,453
Commitment to lend 20,000 $ 10,000  
Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 376,275   139,553
30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 6,204   4,621
90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 5,390   17,279
Other consumer      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated     3,000
Other consumer | Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated     3,000
Other consumer | 30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated     0
Other consumer | 90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated     0
Commercial lending      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 358,192   129,725
Commercial lending | Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 358,192   121,896
Commercial lending | 30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 0   0
Commercial lending | 90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 0   7,829
Commercial lending | C&I      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 165,093   74,833
Commercial lending | C&I | Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 165,093   67,004
Commercial lending | C&I | 30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 0   0
Commercial lending | C&I | 90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 0   7,829
Commercial lending | CRE      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 193,099   54,892
Commercial lending | CRE | Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 193,099   54,892
Commercial lending | CRE | 30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 0   0
Commercial lending | CRE | 90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 0   0
Consumer lending      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 29,677   31,728
Consumer lending | Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 18,083   17,657
Consumer lending | 30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 6,204   4,621
Consumer lending | 90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 5,390   9,450
Consumer lending | Single-family residential      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 17,179   17,826
Consumer lending | Single-family residential | Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 11,646   8,261
Consumer lending | Single-family residential | 30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 3,196   1,325
Consumer lending | Single-family residential | 90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 2,337   8,240
Consumer lending | HELOCs      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 12,498   10,902
Consumer lending | HELOCs | Current Accruing Loans      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 6,437   6,396
Consumer lending | HELOCs | 30 - 89 Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated 3,008   3,296
Consumer lending | HELOCs | 90+ Days Past Due      
Financing Receivable Allowance for Credit Losses      
Financing receivable, modified, accumulated $ 3,053   $ 1,210