v3.26.1
VARIABLE INTEREST ENTITIES (Schedule of Classification, Carrying Value, and Maximum Exposure to Loss of Unconsolidated VIEs) (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
LIABILITIES    
Total liabilities $ 1,856,447 $ 1,611,772
VIE, Not Primary Beneficiary    
ASSETS:    
Accrued interest receivable 10  
CRE Loans 9,691  
Investments in unconsolidated entities 30,253  
Total assets 39,954  
LIABILITIES    
Accrued interest payable 344  
Borrowings 51,548  
Total liabilities 51,892  
Net (liability) asset (11,938)  
VIE, Not Primary Beneficiary | Interest Receivable    
ASSETS:    
Maximum Exposure to Loss 0  
VIE, Not Primary Beneficiary | CRE Loans    
ASSETS:    
CRE Loans 9,691  
VIE, Not Primary Beneficiary | Investments in Unconsolidated Entities    
ASSETS:    
Maximum Exposure to Loss 36,416  
Unsecured Junior Subordinated Debentures | VIE, Not Primary Beneficiary    
ASSETS:    
Accrued interest receivable 10  
Investments in unconsolidated entities 1,548  
Total assets 1,558  
LIABILITIES    
Accrued interest payable 344  
Borrowings 51,548  
Total liabilities 51,892  
Net (liability) asset (50,334)  
65 E. Wacker Joint Venture, LLC | VIE, Not Primary Beneficiary    
ASSETS:    
Investments in unconsolidated entities 28,705  
Total assets 28,705  
LIABILITIES    
Net (liability) asset 28,705  
7720 McCallum JV, LLC | VIE, Not Primary Beneficiary    
ASSETS:    
Investments in unconsolidated entities 0  
Total assets 0  
LIABILITIES    
Net (liability) asset 0  
PACMULTI AFFILIATES, LLC | VIE, Not Primary Beneficiary    
ASSETS:    
Investments in unconsolidated entities 0  
Total assets 0  
LIABILITIES    
Net (liability) asset 0  
FSU Preferred Equity Loan | VIE, Not Primary Beneficiary    
ASSETS:    
CRE Loans 9,691  
Investments in unconsolidated entities 0  
Total assets 9,691  
LIABILITIES    
Net (liability) asset $ 9,691