v3.26.1
INTEREST RECEIVABLE AND OTHER ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
INTEREST RECEIVABLE AND OTHER ASSETS    
Tax assets, net $ 13,030 $ 13,684
Accrued interest receivable 8,553 8,344
Investment in SBIC fund 3,049 2,963
Investment in Community Reinvestment Act fund 2,000 2,000
Prepaid assets 2,177 2,254
Servicing assets 352 388
Investment in Low Income Housing Tax Credit ("LIHTC") partnerships, net 4,196 3,290
Investment in statutory trusts 373 550
CalCAP reserve receivable 1,375 1,375
Other assets 3,782 3,544
Total interest receivable and other assets $ 38,887 $ 38,392