XML 77 R57.htm IDEA: XBRL DOCUMENT v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Company’s Reportable Operating Segment Results (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]      
Net interest income $ 719,203 $ 628,465 $ 650,126
Noninterest income (loss) (615,970) 147,171 155,566
Total net revenue 103,233 775,636 805,692
Salaries and employee benefits 297,859 284,124 286,117
Occupancy expense, net 48,237 48,214 46,741
Furniture and equipment expense 21,518 22,047 20,741
Deposit insurance 20,219 23,938 29,986
Other operating expenses 177,230 179,220 179,476
TOTAL NONINTEREST EXPENSE 565,063 557,543 563,061
Income (loss) before provision for credit losses and income taxes (461,830) 218,093 242,631
Provision for credit losses 65,824 46,785 42,028
Provision for (benefit from) income taxes (130,101) 18,615 25,546
NET INCOME (LOSS) (397,553) 152,693 175,057
Assets 24,540,877 26,876,049 27,345,674
Community and Commercial Banking      
Segment Reporting Information [Line Items]      
Net interest income 717,433 627,698 650,928
Noninterest income (loss) (655,833) 109,701 120,567
Total net revenue 61,600 737,399 771,495
Salaries and employee benefits 279,232 265,610 268,300
Occupancy expense, net 46,307 46,373 46,712
Furniture and equipment expense 21,518 22,045 20,740
Deposit insurance 20,219 23,938 29,986
Other operating expenses 169,633 173,295 173,480
TOTAL NONINTEREST EXPENSE 536,909 531,261 539,218
Income (loss) before provision for credit losses and income taxes (475,309) 206,138 232,277
Provision for credit losses 65,824 46,785 42,028
Provision for (benefit from) income taxes (130,121) 18,530 25,451
NET INCOME (LOSS) (411,012) 140,823 164,798
Assets 24,536,042 26,870,061 27,338,690
Other      
Segment Reporting Information [Line Items]      
Net interest income 1,770 767 (802)
Noninterest income (loss) 39,863 37,470 34,999
Total net revenue 41,633 38,237 34,197
Salaries and employee benefits 18,627 18,514 17,817
Occupancy expense, net 1,930 1,841 29
Furniture and equipment expense 0 2 1
Deposit insurance 0 0 0
Other operating expenses 7,597 5,925 5,996
TOTAL NONINTEREST EXPENSE 28,154 26,282 23,843
Income (loss) before provision for credit losses and income taxes 13,479 11,955 10,354
Provision for credit losses 0 0 0
Provision for (benefit from) income taxes 20 85 95
NET INCOME (LOSS) 13,459 11,870 10,259
Assets $ 4,835 $ 5,988 $ 6,984