v3.26.1
Offsetting of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Financial derivatives–assets    
Financial derivatives–assets, at fair value $ 152,834 $ 142,723
Financial Instruments Available for Offset (44,092) (42,709)
Cash Collateral (Received) Pledged (58,295) (37,843)
Net Amount 50,447 62,171
Reverse repurchase agreements    
Reverse repurchase agreements 487,333 453,037
Financial Instruments Available for Offset (104,120) (24,349)
Cash Collateral (Received) Pledged 0 0
Net Amount 0 0
Financial derivatives–liabilities    
Financial derivatives–liabilities, at fair value- (47,374) (53,073)
Financial Instruments Available for Offset 44,092 42,709
Cash Collateral (Received) Pledged 2,675 9,976
Net Amount (607) (388)
Repurchase agreements    
Reverse repurchase agreements (2,894,972) (2,655,444)
Financial Instruments Available for Offset 104,120 24,349
Securities Collateral relating to Reverse Repurchase Agreements 3,500,000 3,300,000
Cash Collateral (Received) Pledged 11,966 6,932
Net Amount 0 0
Financial Derivatives - Assets    
Financial derivatives–assets    
Derivative Asset, Fair Value of Collateral 0 0
Repurchase agreements    
Excess cash collateral (5,000) 3,200
Securities Purchased under Agreements to Resell [Member]    
Reverse repurchase agreements    
Securities Purchased under Agreements to Resell, Fair Value of Collateral (383,213) (428,688)
Financial Derivatives - Liabilities    
Financial derivatives–liabilities    
Derivative Liability, Fair Value of Collateral 0 0
Repurchase agreements    
Excess cash collateral 3,900 5,400
Reverse repurchase agreements    
Repurchase agreements    
Securities Collateral relating to Reverse Repurchase Agreements $ 2,778,886 $ 2,624,163