XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.3
ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY INFORMATION - Schedule of Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance $ 35,042 $ 103,578
Property    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 53,722 101,477
Equipment and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 8,080 20,704
Commercial | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance 14,842 43,206
Commercial | Commercial and industrial | Discontinued Operations, Held-for-Sale    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance 10,300  
Commercial | Commercial and industrial | Property    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 6,788 41,105
Commercial | Commercial and industrial | Equipment and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 8,054 20,704
Commercial | Owner-occupied commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance 6,502 4,710
Commercial | Owner-occupied commercial | Property    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 6,502 4,710
Commercial | Owner-occupied commercial | Equipment and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 0 0
Commercial | Commercial mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance 3,145 22,223
Commercial | Commercial mortgages | Property    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 3,145 22,223
Commercial | Commercial mortgages | Equipment and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 0 0
Commercial | Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance 2,621 25,600
Commercial | Construction | Property    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 29,381 25,600
Commercial | Construction | Equipment and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 0 0
Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance 4,892 5,011
Residential | Property    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 4,892 5,011
Residential | Equipment and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 0 0
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans with no allowance 3,040 2,828
Consumer | Property    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans 3,014 2,828
Consumer | Equipment and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Amortized cost basis of non accruing collateral-dependent loans $ 26 $ 0