XML 77 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets, Mortgage Servicing Rights Roll-Forward (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Summary of Changes in MSR [Line Items]    
Servicing Asset at Fair Value, Amount, Beginning Balance $ 86,337 $ 87,683
Servicing Asset at Fair Value, Additions 6,159 8,716
Servicing Asset at Fair Value, Disposals (4,899) (8,621)
Servicing Asset at Fair Value, Other Changes in Fair Value 86 (1,441)
Servicing Asset at Fair Value, Amount, Ending Balance 87,683 86,337
Portfolio Of Residential Mortgage Loans Serviced For Others $ 6,160,254 $ 6,191,012
Mortgage Servicing Rights Net To Servicing Portfolio 1.42% 1.39%