XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Loans Held For Investment - Schedule of Change in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning $ 14,653 $ 6,230 $ 14,853 $ 4,700
Provision for expected credit losses 3,128 11,349 7,035 16,622
Charge-off amounts (4,739) (4,315) (9,103) (8,212)
Recoveries collected 371 76 628 230
Balance, ending $ 13,413 $ 13,340 $ 13,413 $ 13,340