XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Loans and Allowance for Credit Losses for Loans - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Non covered loans net of unearned discount and deferred loan fees $ 21,500,000   $ 21,500,000   $ 45,300,000  
Accrued interest 206,200,000   206,200,000   208,900,000  
Transfer of loans to loans held for sale, net     10,200,000 $ 34,143,000   $ 10,000,000.0
Allowance for credit loss, write-off     638,000   1,200,000 $ 4,200,000
Sales of loans 0 $ 0 0 0    
Proceeds from sale of commercial premium finance lending division     0 98,060,000    
Other real estate owned $ 4,800,000   $ 4,800,000   $ 12,200,000  
Financing Receivable, Accrued Interest, after Allowance for Credit Loss, Statement of Financial Position [Extensible Enumeration] Accrued interest receivable   Accrued interest receivable   Accrued interest receivable  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Commercial Premium Finance Lending Business            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Proceeds from sale of commercial premium finance lending division       96,800,000    
Disposal group, discontinued operation, assets   95,500,000   95,500,000    
Sale of loans held for investment, loan amount       93,600,000    
Disposal group, including discontinued operation, liabilities   $ 2,800,000   2,800,000    
Gain (loss) on disposition of business       $ 3,600,000    
In formal foreclosure proceedings            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Residential mortgage and consumer loans secured by residential real estate properties $ 3,700,000   $ 3,700,000   $ 4,600,000