XML 148 R132.htm IDEA: XBRL DOCUMENT v3.25.0.1
Derivative Financial Instruments - Summary of Income Statement Effect of Derivatives Not Designated as Hedging Instruments (Detail) - Not Designated as Hedging Instrument - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Derivative Instruments, Gain (Loss) [Line Items]      
Total not designated as hedging instruments $ 2,732 $ (8,630) $ 28,293
Interest rate derivatives | Operating Expense      
Derivative Instruments, Gain (Loss) [Line Items]      
Total not designated as hedging instruments (1,480) (6,159) 25,092
Mortgage banking derivatives | Operating Expense      
Derivative Instruments, Gain (Loss) [Line Items]      
Total not designated as hedging instruments (34) 5 (48)
Other | Operating Expense      
Derivative Instruments, Gain (Loss) [Line Items]      
Total not designated as hedging instruments $ 4,246 $ (2,476) $ 3,249