XML 63 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Loans And Allowance for Credit Losses (Credit Quality Indicators Personal Banking Loan Portfolio) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Credit Quality Indicator [Line Items]    
Total $ 20,461,064 $ 17,771,263
Personal Real Estate Loan [Member]    
Credit Quality Indicator [Line Items]    
Total 4,407,606 3,053,435
Consumer Loan [Member]    
Credit Quality Indicator [Line Items]    
Total 2,475,353 2,196,822
Revolving home equity    
Credit Quality Indicator [Line Items]    
Total 619,178 375,159
Credit Card Receivable [Member]    
Credit Quality Indicator [Line Items]    
Total 557,733 589,694
Overdrafts    
Credit Quality Indicator [Line Items]    
Total 9,510 4,194
Personal Banking Portfolio Segment [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 299,219 911,367
Fiscal Year before Current Fiscal Year 1,123,322 556,650
Two Years before Current Fiscal Year 640,935 575,716
Three Years before Current Fiscal Year 682,623 497,592
Four Years before Current Fiscal Year 736,873 533,968
Prior 2,248,249 1,264,890
Revolving Loans Amortized Cost Basis 2,338,159 1,879,121
Total 8,069,380 6,219,304
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 628 3,416
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 412 3,909
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 593 3,013
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 580 2,121
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 256 768
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 145 388
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 8,805 33,880
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 11,419 47,495
Personal Banking Portfolio Segment [Member] | Personal Real Estate Loan [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 153,432 386,816
Fiscal Year before Current Fiscal Year 630,463 313,472
Two Years before Current Fiscal Year 428,121 337,531
Three Years before Current Fiscal Year 464,112 364,374
Four Years before Current Fiscal Year 614,434 440,508
Prior 2,106,150 1,201,969
Revolving Loans Amortized Cost Basis 10,894 8,765
Total 4,407,606 3,053,435
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 47
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 65
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 416
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0 48
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 7 29
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 7 605
Personal Banking Portfolio Segment [Member] | Consumer Loan [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 136,277 520,357
Fiscal Year before Current Fiscal Year 492,859 243,178
Two Years before Current Fiscal Year 212,814 238,185
Three Years before Current Fiscal Year 218,511 133,218
Four Years before Current Fiscal Year 122,439 93,460
Prior 142,099 62,921
Revolving Loans Amortized Cost Basis 1,150,354 905,503
Total 2,475,353 2,196,822
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 0 894
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 412 3,862
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 593 2,948
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 580 1,705
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 256 720
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 138 359
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 584 2,032
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 2,563 12,520
Personal Banking Portfolio Segment [Member] | Revolving home equity    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 619,178 375,159
Total 619,178 375,159
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 7 15
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 7 15
Personal Banking Portfolio Segment [Member] | Credit Card Receivable [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 557,733 589,694
Total 557,733 589,694
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 8,214 31,833
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 8,214 31,833
Personal Banking Portfolio Segment [Member] | Overdrafts    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 9,510 4,194
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Total 9,510 4,194
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 628 2,522
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 628 2,522
Personal Banking Portfolio Segment [Member] | Current to 90 Days Past Due    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 299,219 911,180
Fiscal Year before Current Fiscal Year 1,123,056 555,693
Two Years before Current Fiscal Year 640,148 573,729
Three Years before Current Fiscal Year 680,707 493,735
Four Years before Current Fiscal Year 734,113 531,929
Prior 2,242,137 1,259,576
Revolving Loans Amortized Cost Basis 2,326,760 1,868,501
Total 8,046,140 6,194,343
Personal Banking Portfolio Segment [Member] | Current to 90 Days Past Due | Personal Real Estate Loan [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 153,432 386,816
Fiscal Year before Current Fiscal Year 630,463 312,902
Two Years before Current Fiscal Year 427,638 335,950
Three Years before Current Fiscal Year 462,502 360,793
Four Years before Current Fiscal Year 611,820 438,586
Prior 2,100,252 1,196,850
Revolving Loans Amortized Cost Basis 10,894 8,765
Total 4,397,001 3,040,662
Personal Banking Portfolio Segment [Member] | Current to 90 Days Past Due | Consumer Loan [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 136,277 520,170
Fiscal Year before Current Fiscal Year 492,593 242,791
Two Years before Current Fiscal Year 212,510 237,779
Three Years before Current Fiscal Year 218,205 132,942
Four Years before Current Fiscal Year 122,293 93,343
Prior 141,885 62,726
Revolving Loans Amortized Cost Basis 1,148,723 903,627
Total 2,472,486 2,193,378
Personal Banking Portfolio Segment [Member] | Current to 90 Days Past Due | Revolving home equity    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 617,791 374,738
Total 617,791 374,738
Personal Banking Portfolio Segment [Member] | Current to 90 Days Past Due | Credit Card Receivable [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 549,352 581,371
Total 549,352 581,371
Personal Banking Portfolio Segment [Member] | Current to 90 Days Past Due | Overdrafts    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 9,510 4,194
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Total 9,510 4,194
Personal Banking Portfolio Segment [Member] | Over 90 days past due    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 187
Fiscal Year before Current Fiscal Year 266 957
Two Years before Current Fiscal Year 784 1,987
Three Years before Current Fiscal Year 1,916 3,857
Four Years before Current Fiscal Year 2,760 1,937
Prior 4,799 4,574
Revolving Loans Amortized Cost Basis 11,365 10,620
Total 21,890 24,119
Personal Banking Portfolio Segment [Member] | Over 90 days past due | Personal Real Estate Loan [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 570
Two Years before Current Fiscal Year 480 1,581
Three Years before Current Fiscal Year 1,610 3,581
Four Years before Current Fiscal Year 2,614 1,820
Prior 4,585 4,379
Revolving Loans Amortized Cost Basis 0 0
Total 9,289 11,931
Personal Banking Portfolio Segment [Member] | Over 90 days past due | Consumer Loan [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 187
Fiscal Year before Current Fiscal Year 266 387
Two Years before Current Fiscal Year 304 406
Three Years before Current Fiscal Year 306 276
Four Years before Current Fiscal Year 146 117
Prior 214 195
Revolving Loans Amortized Cost Basis 1,631 1,876
Total 2,867 3,444
Personal Banking Portfolio Segment [Member] | Over 90 days past due | Revolving home equity    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 1,353 421
Total 1,353 421
Personal Banking Portfolio Segment [Member] | Over 90 days past due | Credit Card Receivable [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 0 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 8,381 8,323
Total 8,381 8,323
Personal Banking Portfolio Segment [Member] | Non-Accrual [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 3 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 102
Prior 1,313 740
Revolving Loans Amortized Cost Basis 34 0
Total 1,350 842
Personal Banking Portfolio Segment [Member] | Non-Accrual [Member] | Personal Real Estate Loan [Member]    
Credit Quality Indicator [Line Items]    
Current Fiscal Year 0 0
Fiscal Year before Current Fiscal Year 0 0
Two Years before Current Fiscal Year 3 0
Three Years before Current Fiscal Year 0 0
Four Years before Current Fiscal Year 0 102
Prior 1,313 740
Revolving Loans Amortized Cost Basis 0 0
Total $ 1,316 $ 842