v3.25.2
Loans Receivable and Allowance for Credit Losses - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 191,770 $ 106,429 $ 193,432 $ 107,200
Provision (benefit) charge to operations (2,650) 66,054 (2,325) 66,254
Initial allowance on credit loans related to PCD loans   17,188   17,188
Recoveries of loans previously charged-off 229 963 1,505 1,858
Loans charged-off (1,478) (2,303) (4,741) (4,169)
Balance at end of period 187,871 188,331 187,871 188,331
Mortgage loans        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 140,683 65,890 144,587 73,407
Provision (benefit) charge to operations (8,233) 58,790 (12,054) 51,210
Initial allowance on credit loans related to PCD loans   10,628   10,628
Recoveries of loans previously charged-off 41 4 847 67
Loans charged-off (1,044) 0 (1,933) 0
Balance at end of period 131,447 135,312 131,447 135,312
Commercial loans        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 45,901 38,292 43,642 31,475
Provision (benefit) charge to operations 5,582 5,038 9,758 12,963
Initial allowance on credit loans related to PCD loans   6,070   6,070
Recoveries of loans previously charged-off 75 825 354 1,512
Loans charged-off (330) (2,222) (2,526) (4,017)
Balance at end of period 51,228 48,003 51,228 48,003
Consumer loans        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 5,186 2,247 5,203 2,318
Provision (benefit) charge to operations 1 2,226 (29) 2,081
Initial allowance on credit loans related to PCD loans   490   490
Recoveries of loans previously charged-off 113 134 304 279
Loans charged-off (104) (81) (282) (152)
Balance at end of period $ 5,196 $ 5,016 $ 5,196 $ 5,016