XML 90 R76.htm IDEA: XBRL DOCUMENT v3.25.4
LOANS AND LEASES - Additional Information (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
state
Dec. 31, 2024
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accrued interest receivable $ 124,100,000 $ 128,400,000
Discount remaining $ 21,200,000 31,600,000
Number of states, company operating financial services | state 7  
Loan modification, accrued interest receivable $ 100,000 200,000
Loan modification, additional funds 0 0
Pooled reserves for all other classes of loans $ 1,300,000 3,400,000
Minimum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past due period for loan to be in default 90 days  
Maximum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past due period for loan to be in default 12 months  
Total commercial loans and leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, specific reserves $ 0 8,100,000
Loans modified, pooled reserves 600,000 1,800,000
Total commercial loans and leases | Commercial Loan    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, collateral dependent 172,800,000  
Threshold for loans whose terms have been modified in a trouble debt restructuring, non accrual 1,000,000.0  
Residential Mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Carrying value of OREO through foreclosure 1,100,000 1,200,000
Mortgage loans on real estate, foreclosure $ 16,900,000 $ 10,600,000