v3.26.1
Allowance for Credit Losses - Schedule of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Allowance for Credit Losses        
Balance at beginning of the period $ 79,236 $ 98,266 $ 79,276 $ 84,963
Provision for credit losses - loans 5,750 3,560 12,500 20,756
Initial ACL on acquired PSLs 1,900   2,360  
Loans charged-off (5,531) (18,579) (14,644) (23,959)
Recoveries 4,144 3,272 6,007 4,759
Balance at end of the period 85,499 86,519 85,499 86,519
Real Estate        
Allowance for Credit Losses        
Balance at beginning of the period 22,705 20,939 23,117 16,668
Provision for credit losses - loans 1,691 2,117 1,279 6,370
Initial ACL on acquired PSLs 0   0  
Loans charged-off 0 0 0 0
Recoveries 39 0 39 18
Balance at end of the period 24,435 23,056 24,435 23,056
Commercial        
Allowance for Credit Losses        
Balance at beginning of the period 34,295 54,080 34,353 44,732
Provision for credit losses - loans 3,145 (180) 7,171 10,129
Initial ACL on acquired PSLs 1,216   1,487  
Loans charged-off (4,490) (16,624) (10,214) (18,457)
Recoveries 3,693 2,772 5,062 3,644
Balance at end of the period 37,859 40,048 37,859 40,048
Financial Institutions        
Allowance for Credit Losses        
Balance at beginning of the period 0 0 0 0
Provision for credit losses - loans 0 0 0 0
Initial ACL on acquired PSLs   0  
Loans charged-off 0 0 0 0
Recoveries 0 0 0 0
Balance at end of the period 0 0 0 0
Consumer and Others        
Allowance for Credit Losses        
Balance at beginning of the period 22,236 23,247 21,806 23,563
Provision for credit losses - loans 914 1,623 4,050 4,257
Initial ACL on acquired PSLs 684   873  
Loans charged-off (1,041) (1,955) (4,430) (5,502)
Recoveries 412 500 906 1,097
Balance at end of the period 23,205 $ 23,415 23,205 $ 23,415
Residential and Commercial        
Allowance for Credit Losses        
Financing receivable, aggregate principal balance $ 149,500   $ 186,200