EQUITY - Changes in Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| AOCI Attributable to Parent [Roll Forward] | |||||||
| Beginning Balance | $ 1,532,939 | [1] | $ 1,532,198 | $ 1,533,561 | |||
| Unrealized gain (loss) on securities, available for sale | 3,085 | 9,107 | 6,875 | ||||
| Ending Balance | 1,481,357 | 1,532,939 | [1] | 1,532,198 | |||
| Accumulated Other Comprehensive Income (Loss) | |||||||
| AOCI Attributable to Parent [Roll Forward] | |||||||
| Beginning Balance | (4,866) | (13,853) | (21,009) | ||||
| Unrealized gain (loss) on securities, available for sale | 731 | 8,987 | 7,156 | ||||
| Ending Balance | $ (4,135) | $ (4,866) | $ (13,853) | ||||
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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