LOANS RECEIVABLE, NET - Schedule of Activity in Allowance by Portfolio (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Allowance for credit losses: | |||||
| Beginning balance | $ 68,155 | $ 57,676 | $ 57,586 | $ 60,086 | $ 60,086 |
| Provision for (recovery of) credit losses | 3,944 | 4,774 | 17,779 | 4,940 | |
| Charge-offs | (3,683) | (4,038) | (7,432) | (7,015) | (23,452) |
| Recoveries | 523 | 586 | 1,006 | 987 | |
| Ending balance | 68,939 | 58,998 | 68,939 | 58,998 | 57,586 |
| Commercial portfolio | Commercial and industrial | |||||
| Allowance for credit losses: | |||||
| Beginning balance | 11,279 | 15,322 | 13,276 | 13,505 | 13,505 |
| Provision for (recovery of) credit losses | 660 | 2,631 | (513) | 5,261 | |
| Charge-offs | (215) | (1,148) | (1,074) | (1,971) | (10,366) |
| Recoveries | 13 | 214 | 48 | 224 | |
| Ending balance | 11,737 | 17,019 | 11,737 | 17,019 | 13,276 |
| Commercial portfolio | Multifamily | |||||
| Allowance for credit losses: | |||||
| Beginning balance | 16,872 | 3,151 | 4,792 | 2,794 | 2,794 |
| Provision for (recovery of) credit losses | 956 | (394) | 13,109 | (37) | |
| Charge-offs | (4) | 0 | (77) | 0 | (2,471) |
| Recoveries | 0 | 0 | 0 | 0 | |
| Ending balance | 17,824 | 2,757 | 17,824 | 2,757 | 4,792 |
| Commercial portfolio | Commercial real estate | |||||
| Allowance for credit losses: | |||||
| Beginning balance | 1,697 | 1,589 | 1,779 | 1,600 | 1,600 |
| Provision for (recovery of) credit losses | 226 | 498 | 144 | 487 | |
| Charge-offs | 0 | 0 | 0 | 0 | 0 |
| Recoveries | 0 | 0 | 0 | 0 | |
| Ending balance | 1,923 | 2,087 | 1,923 | 2,087 | 1,779 |
| Commercial portfolio | Construction and land development | |||||
| Allowance for credit losses: | |||||
| Beginning balance | 1,463 | 1,252 | 1,506 | 1,253 | 1,253 |
| Provision for (recovery of) credit losses | (1,451) | 34 | (1,494) | 33 | |
| Charge-offs | 0 | 0 | 0 | 0 | 0 |
| Recoveries | 0 | 0 | 0 | 0 | |
| Ending balance | 12 | 1,286 | 12 | 1,286 | 1,506 |
| Retail portfolio | Residential real estate lending | |||||
| Allowance for credit losses: | |||||
| Beginning balance | 7,012 | 9,538 | 7,157 | 9,493 | 9,493 |
| Provision for (recovery of) credit losses | (258) | (601) | (519) | (562) | |
| Charge-offs | 0 | (235) | (2) | (304) | (304) |
| Recoveries | 55 | 274 | 173 | 349 | |
| Ending balance | 6,809 | 8,976 | 6,809 | 8,976 | 7,157 |
| Retail portfolio | Consumer solar | |||||
| Allowance for credit losses: | |||||
| Beginning balance | 28,961 | 25,005 | 28,149 | 29,095 | 29,095 |
| Provision for (recovery of) credit losses | 3,868 | 2,620 | 7,106 | 238 | |
| Charge-offs | (3,453) | (2,643) | (6,192) | (4,617) | (10,140) |
| Recoveries | 450 | 92 | 763 | 358 | |
| Ending balance | 29,826 | 25,074 | 29,826 | 25,074 | 28,149 |
| Retail portfolio | Consumer and Other | |||||
| Allowance for credit losses: | |||||
| Beginning balance | 871 | 1,819 | 927 | 2,346 | 2,346 |
| Provision for (recovery of) credit losses | (57) | (14) | (54) | (480) | |
| Charge-offs | (11) | (12) | (87) | (123) | (171) |
| Recoveries | 5 | 6 | 22 | 56 | |
| Ending balance | $ 808 | $ 1,799 | $ 808 | $ 1,799 | $ 927 |