v3.26.1
VARIABLE INTEREST ENTITIES (Schedule of Classification, Carrying Value, and Maximum Exposure to Loss of Unconsolidated VIEs) (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
LIABILITIES    
Total liabilities $ 1,931,182 $ 1,611,772
VIE, Not Primary Beneficiary    
ASSETS:    
Accrued interest receivable 10  
CRE Loans 9,672  
Investments in unconsolidated entities 29,722  
Total assets 39,404  
LIABILITIES    
Accrued interest payable 344  
Borrowings 51,548  
Total liabilities 51,892  
Net (liability) asset (12,488)  
VIE, Not Primary Beneficiary | Interest Receivable    
ASSETS:    
Maximum Exposure to Loss 0  
VIE, Not Primary Beneficiary | CRE Loans    
ASSETS:    
CRE Loans 9,672  
VIE, Not Primary Beneficiary | Investments in Unconsolidated Entities    
ASSETS:    
Maximum Exposure to Loss 29,722  
Unsecured Junior Subordinated Debentures | VIE, Not Primary Beneficiary    
ASSETS:    
Accrued interest receivable 10  
Investments in unconsolidated entities 1,548  
Total assets 1,558  
LIABILITIES    
Accrued interest payable 344  
Borrowings 51,548  
Total liabilities 51,892  
Net (liability) asset (50,334)  
65 E. Wacker Joint Venture, LLC | VIE, Not Primary Beneficiary    
ASSETS:    
Investments in unconsolidated entities 28,174  
Total assets 28,174  
LIABILITIES    
Net (liability) asset 28,174  
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  
FSU Preferred Equity Loan | VIE, Not Primary Beneficiary    
ASSETS:    
CRE Loans 9,672  
Investments in unconsolidated entities 0  
Total assets 9,672  
LIABILITIES    
Net (liability) asset $ 9,672