XML 64 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Loans and Allowance for Credit Losses - Loans on Nonaccrual Status and Loans Past Due 90 Days or More and Still Accruing (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Financing Receivable, Nonaccrual [Line Items]    
Beginning of Period Nonaccrual $ 55,558 $ 27,937
End of Period Nonaccrual 40,216 55,558
Nonaccrual With No Related Allowance 12,543 27,521
Interest income recognized on nonaccrual 650 1,699
Commercial loans | Commercial real estate    
Financing Receivable, Nonaccrual [Line Items]    
Beginning of Period Nonaccrual 15,185 3,228
End of Period Nonaccrual 6,937 15,185
Nonaccrual With No Related Allowance 6,937 14,936
Interest income recognized on nonaccrual 169 123
Commercial loans | Commercial and industrial    
Financing Receivable, Nonaccrual [Line Items]    
Beginning of Period Nonaccrual 24,906 11,173
End of Period Nonaccrual 16,243 24,906
Nonaccrual With No Related Allowance 3,325 12,585
Interest income recognized on nonaccrual 192 202
Commercial loans | Commercial construction    
Financing Receivable, Nonaccrual [Line Items]    
Beginning of Period Nonaccrual 869 0
End of Period Nonaccrual 0 869
Nonaccrual With No Related Allowance 0 0
Interest income recognized on nonaccrual 4 581
Commercial loans | Business banking    
Financing Receivable, Nonaccrual [Line Items]    
Beginning of Period Nonaccrual 3,576 2,988
End of Period Nonaccrual 5,018 3,576
Nonaccrual With No Related Allowance 2,281 0
Interest income recognized on nonaccrual 63 198
Consumer loans | Consumer real estate    
Financing Receivable, Nonaccrual [Line Items]    
Beginning of Period Nonaccrual 10,864 10,318
End of Period Nonaccrual 11,878 10,864
Nonaccrual With No Related Allowance 0 0
Interest income recognized on nonaccrual 221 592
Consumer loans | Other consumer    
Financing Receivable, Nonaccrual [Line Items]    
Beginning of Period Nonaccrual 158 230
End of Period Nonaccrual 140 158
Nonaccrual With No Related Allowance 0 0
Interest income recognized on nonaccrual $ 1 $ 3