Loans Held for Sale (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jul. 22, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Line Items] | |||
| Loans held for sale | $ 172,466 | $ 933,256 | |
| Financing receivable, transfer to held-for-sale, allowance for credit loss, expense reversal | $ 2,000 | ||
| Subsequent Event | |||
| Financing Receivable, Allowance for Credit Loss [Line Items] | |||
| Financing receivable, held-for-sale | $ 175,000 | ||
| Loan principal | 172,000 | ||
| Capitalized interest | 3,000 | ||
| Financing receivable, held for sale, accrued interest | $ 200 |
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- Definition Financing Receivable, Held For Sale, Accrued Interest No definition available.
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- Definition Financing Receivable, Held For Sale, Capitalized Interest No definition available.
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- Definition Financing Receivable Held For Sale, Principal No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense reversal of allowance for credit loss on financing receivable transferred to held-for-sale classification. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before valuation allowance, of financing receivable classified as held-for-sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after valuation allowance, of financing receivable held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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