SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Restated) - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Supplemental disclosures of cash flow information: | |||
Interest paid on deposits and borrowed funds | $ 189,599 | $ 159,139 | $ 55,069 |
Income tax paid (net of refunds) | 22,543 | 25,120 | 36,514 |
Supplemental disclosures of noncash investing and financing activities: | |||
Transfer of loans to loans held for sale | 406,561 | 0 | 103,357 |
Transfer of loans to other real estate owned | 1,031 | 9,112 | 517 |
Transfer of loan servicing rights held for sale to loan servicing rights, at lower of cost or market | 0 | 0 | 23,995 |
Transfer of loan servicing rights held for sale to loan servicing rights, at lower of cost or market | 0 | 20,745 | 0 |
Right of use assets obtained in exchange for lease obligations | $ 2,889 | $ 2,470 | $ 502 |
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- Definition Transfer of Loans Servicing Rights at Lower of Cost or Market to Loan Servicing Rights Held for Sale No definition available.
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- Definition Transfer of Loans Servicing Rights Held for Sale to Loan Servicing at Lower of Cost or Market No definition available.
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X | ||||||||||
- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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- Definition Value of loans held-for-sale transferred to loans held in the entity's portfolio in noncash transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value transferred from mortgage loans to real estate owned (REO) in noncash transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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