XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.1
ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY INFORMATION - Schedule of Troubled Loans Disaggregated by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 80,449 $ 37,903
% of Total Loan Category 0.61% 0.29%
Term Extension    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 71,123 $ 34,100
More-Than-Insignificant Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 1,685 1,051
Combination- Term Extension and Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 7,641 2,752
Commercial | Commercial and industrial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 789 $ 33,034
% of Total Loan Category 0.03% 1.27%
Commercial | Commercial and industrial | Term Extension    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 718 $ 31,865
Commercial | Commercial and industrial | More-Than-Insignificant Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 71 349
Commercial | Commercial and industrial | Combination- Term Extension and Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 0 820
Commercial | Owner-occupied commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 7,826  
% of Total Loan Category 0.40%  
Commercial | Owner-occupied commercial | Term Extension    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 6,915  
Commercial | Owner-occupied commercial | More-Than-Insignificant Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 911  
Commercial | Owner-occupied commercial | Combination- Term Extension and Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 0  
Commercial | Commercial mortgages    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 49,353  
% of Total Loan Category 1.24%  
Commercial | Commercial mortgages | Term Extension    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 42,784  
Commercial | Commercial mortgages | More-Than-Insignificant Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 0  
Commercial | Commercial mortgages | Combination- Term Extension and Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 6,569  
Commercial | Construction    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 20,559 $ 1,910
% of Total Loan Category 2.37% 0.18%
Commercial | Construction | Term Extension    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 20,559 $ 1,910
Commercial | Construction | More-Than-Insignificant Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 0 0
Commercial | Construction | Combination- Term Extension and Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 0 0
Consumer    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 1,922 $ 2,959
% of Total Loan Category 0.09% 0.14%
Consumer | Term Extension    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 147 $ 325
Consumer | More-Than-Insignificant Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 703 702
Consumer | Combination- Term Extension and Payment Delay    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 1,072 $ 1,932