XML 152 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
LOANS AND LEASES - Schedule of Loan Modifications (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 53.3 $ 59.2
Term Extension    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis 10.5 48.1
Term Extension | Commercial real estate    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.3 $ 21.5
% of Total Class of Financing Receivable 0.00% 0.17%
Term increase from modification 7 months 15 months
Term Extension | Commercial and industrial    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.1 $ 20.6
% of Total Class of Financing Receivable 0.00% 0.28%
Term increase from modification   34 months
Term Extension | Direct installment    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 1.5 $ 1.7
% of Total Class of Financing Receivable 0.06% 0.06%
Term increase from modification 65 months 90 months
Term Extension | Residential mortgages    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 7.3 $ 3.8
% of Total Class of Financing Receivable 0.09% 0.06%
Term increase from modification 70 months 91 months
Term Extension | Consumer lines of credit    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 1.3 $ 0.5
% of Total Class of Financing Receivable 0.09% 0.04%
Term increase from modification 221 months  
Rate Reduction    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.1  
Rate Reduction | Residential mortgages    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.1  
% of Total Class of Financing Receivable 0.00%  
Term Extension and Rate Reduction    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 34.6 $ 2.0
Term Extension and Rate Reduction | Commercial real estate    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 17.6  
% of Total Class of Financing Receivable 0.14%  
Term reduction from modification 1.90%  
Term Extension and Rate Reduction | Commercial and industrial    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 15.5 $ 0.1
% of Total Class of Financing Receivable 0.21% 0.00%
Term increase from modification 6 months  
Term reduction from modification   4.62%
Term Extension and Rate Reduction | Direct installment    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis   $ 0.4
% of Total Class of Financing Receivable   0.01%
Term increase from modification   319 months
Term Extension and Rate Reduction | Residential mortgages    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 1.3 $ 0.8
% of Total Class of Financing Receivable 0.02% 0.01%
Term reduction from modification   2.67%
Term Extension and Rate Reduction | Consumer lines of credit    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.2 $ 0.7
% of Total Class of Financing Receivable 0.01% 0.05%
Term reduction from modification   2.66%
Balloon Payment    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.9  
Balloon Payment | Commercial real estate    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.7  
% of Total Class of Financing Receivable 0.01%  
Balloon Payment | Consumer lines of credit    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 0.2  
% of Total Class of Financing Receivable 0.03%  
Other    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 7.2 $ 9.1
Other | Commercial real estate    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 2.0 $ 8.3
% of Total Class of Financing Receivable 0.02% 0.07%
Term increase from modification   6 months
Other | Commercial real estate | Minimum    
Financing Receivable, Modified [Line Items]    
Term for payment deferrals 3 months  
Other | Commercial real estate | Maximum    
Financing Receivable, Modified [Line Items]    
Term for payment deferrals 12 months  
Other | Commercial and industrial    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis $ 5.2  
% of Total Class of Financing Receivable 0.07%  
Other | Commercial and industrial | Minimum    
Financing Receivable, Modified [Line Items]    
Term for payment deferrals 3 months  
Other | Commercial and industrial | Maximum    
Financing Receivable, Modified [Line Items]    
Term for payment deferrals 9 months  
Other | Direct installment    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis   $ 0.1
% of Total Class of Financing Receivable   0.00%
Other | Residential mortgages    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis   $ 0.1
% of Total Class of Financing Receivable   0.00%
Other | Consumer lines of credit    
Financing Receivable, Modified [Line Items]    
Amortized Cost Basis   $ 0.6
% of Total Class of Financing Receivable   0.05%
Term reduction from modification   5.08%