XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - Schedule of Amortized Cost Basis at the End of the Reporting Period of Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994
Total Class of Financing Receivable 0.04% 0.04%
Combination Principal Forgiveness and Interest Rate Reduction    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994
Total consumer loans | Total consumer loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994
Total Class of Financing Receivable 0.31% 0.31%
Total consumer loans | Total consumer loans | Combination Principal Forgiveness and Interest Rate Reduction    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994
Total consumer loans | Consumer 1-4 family mortgage loans:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994
Total Class of Financing Receivable 0.37% 0.37%
Total consumer loans | Consumer 1-4 family mortgage loans: | Combination Principal Forgiveness and Interest Rate Reduction    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994
Total consumer loans | Consumer 1-4 family mortgage loans: | Open end and junior lien loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994
Total Class of Financing Receivable 0.82% 0.82%
Total consumer loans | Consumer 1-4 family mortgage loans: | Open end and junior lien loans | Combination Principal Forgiveness and Interest Rate Reduction    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total Modifications $ 1,994 $ 1,994