Other Assets Acquired Through Foreclosure	6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Assets Acquired Through Foreclosure	6. OTHER ASSETS ACQUIRED THROUGH FORECLOSURE Other assets acquired through foreclosure consist primarily of properties acquired through, or in-lieu-of, foreclosure and are included in Other assets on the Consolidated Balance Sheet. At June 30, 2026 and December 31, 2025, repossessed assets consisted primarily of office properties and totaled $126 million and $137 million, respectively, net of a valuation allowance of $4.6 million and $7.6 million, respectively. Foreclosed residential real estate properties totaled $4 million and $2 million at June 30, 2026 and December 31, 2025, respectively, net of any valuation allowance. The Company held 22 properties at June 30, 2026 compared to 15 at December 31, 2025. During the three months ended June 30, 2026, the Company did not have significant OREO activity. During the six months ended June 30, 2026, the Company took possession of properties valued at $27 million, primarily related to one office property, and transferred one property with a carrying value of $39 million from OREO into Premises and equipment, net, due to a change in management intent. The Company recognized net valuation losses of zero and $2.5 million during the three and six months ended June 30, 2026, respectively, and $4.8 million during both the three and six months ended June 30, 2025.

Other Assets Acquired Through Foreclosure

6 Months Ended

Jun. 30, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets Acquired Through Foreclosure

6. OTHER ASSETS ACQUIRED THROUGH FORECLOSURE

Other assets acquired through foreclosure consist primarily of properties acquired through, or in-lieu-of, foreclosure and are included in Other assets on the Consolidated Balance Sheet. At June 30, 2026 and December 31, 2025, repossessed assets consisted primarily of office properties and totaled $126 million and $137 million, respectively, net of a valuation allowance of $4.6 million and $7.6 million, respectively. Foreclosed residential real estate properties totaled $4 million and $2 million at June 30, 2026 and December 31, 2025, respectively, net of any valuation allowance.

The Company held 22 properties at June 30, 2026 compared to 15 at December 31, 2025. During the three months ended June 30, 2026, the Company did not have significant OREO activity. During the six months ended June 30, 2026, the Company took possession of properties valued at $27 million, primarily related to one office property, and transferred one property with a carrying value of $39 million from OREO into Premises and equipment, net, due to a change in management intent. The Company recognized net valuation losses of zero and $2.5 million during the three and six months ended June 30, 2026, respectively, and $4.8 million during both the three and six months ended June 30, 2025.