v3.25.2
VARIABLE INTEREST ENTITIES (Schedule of Classification, Carrying Value, and Maximum Exposure to Loss of Unconsolidated VIEs) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
LIABILITIES    
Total liabilities $ 1,382,906 $ 1,431,805
VIE, Not Primary Beneficiary    
ASSETS:    
Accrued interest receivable 11  
Investments in unconsolidated entities 25,254  
Total assets 25,265  
LIABILITIES    
Accrued interest payable 371  
Borrowings 51,548  
Total liabilities 51,919  
Net (liability) asset (26,654)  
VIE, Not Primary Beneficiary | Interest Receivable    
ASSETS:    
Maximum Exposure to Loss 0  
VIE, Not Primary Beneficiary | Investments in Unconsolidated Entities    
ASSETS:    
Maximum Exposure to Loss 25,254  
Unsecured Junior Subordinated Debentures | VIE, Not Primary Beneficiary    
ASSETS:    
Accrued interest receivable 11  
Investments in unconsolidated entities 1,548  
Total assets 1,559  
LIABILITIES    
Accrued interest payable 371  
Borrowings 51,548  
Total liabilities 51,919  
Net (liability) asset (50,360)  
65 E. Wacker Joint Venture, LLC | VIE, Not Primary Beneficiary    
ASSETS:    
Investments in unconsolidated entities 23,706  
Total assets 23,706  
LIABILITIES    
Net (liability) asset 23,706  
7720 McCallum JV, LLC | VIE, Not Primary Beneficiary    
ASSETS:    
Investments in unconsolidated entities 0  
Total assets 0  
LIABILITIES    
Net (liability) asset 0  
PACMULTI AFFILIATES, LLC | VIE, Not Primary Beneficiary    
ASSETS:    
Investments in unconsolidated entities 0  
Total assets 0  
LIABILITIES    
Net (liability) asset $ 0