v3.25.2
FAIR VALUE - GAINS AND LOSSES (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
loan
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
loan
Jun. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
loan
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Fair Value, Option                
Aggregate fair value $ 8,850 $ 9,703 $ 8,850 $ 9,703 $ 9,140 $ 8,312 $ 80,884 $ 3,227
Contractual balance $ 5,379,595   $ 5,379,595     $ 5,445,531    
Mortgage loans held for sale                
Fair Value, Option                
Number of loans past due 90 days or more or on nonaccrual | loan 0   0     0    
Aggregate fair value $ 8,850   $ 8,850     $ 8,312    
Contractual balance 8,674   8,674     8,117    
Unrealized (loss) gain 176   176     $ 195    
Total included in earnings 247 153 318 384        
Mortgage loans held for sale | Interest Income                
Fair Value, Option                
Total included in earnings 221 191 337 277        
Mortgage loans held for sale | Change In Fair Value                
Fair Value, Option                
Total included in earnings $ 26 (38) $ (19) 107        
Consumer Loans Held For Sale                
Fair Value, Option                
Number of loans past due 90 days or more or on nonaccrual | loan 0   0     0    
Aggregate fair value $ 8,312   $ 8,312     $ 5,443    
Contractual balance 8,370   8,370     5,476    
Unrealized (loss) gain (58)   (58)     $ (33)    
Total included in earnings 1,660 1,341 2,717 2,528        
Consumer Loans Held For Sale | Interest Income                
Fair Value, Option                
Total included in earnings 1,664 1,358 2,742 2,531        
Consumer Loans Held For Sale | Change In Fair Value                
Fair Value, Option                
Total included in earnings $ (4) $ (17) $ (25) $ (3)