XML 83 R67.htm IDEA: XBRL DOCUMENT v3.25.4
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accrued interest receivable on loans $ 8,900,000 $ 8,000,000.0
Deferred loan costs, net 4,100,000 4,700,000
Loans, net of deferred loan fees 2,269,561,000 2,071,419,000
Residential mortgages held for sale 0 0
Transfer of portfolio loans to loans held for sale 2,064,000 0
Loans individually analyzed $ 4,187,000 6,471,000
Number of days past due after which a retail loan is rated 90 days  
Collateral Pledged    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans individually analyzed $ 2,173,000 5,089,000
Commercial Mortgages, Other Loan Category    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, net of deferred loan fees 1,290,000,000 1,120,000,000
Residential Mortgages and Home Equity Loans | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financial instruments, owned, at fair value 255,100,000 $ 244,600,000
Commercial Credit Card    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Transfer of portfolio loans to loans held for sale $ 2,100,000