v3.26.1
ALLOWANCE FOR CREDIT LOSSES AND RESERVE FOR OFF-BALANCE SHEET CREDIT EXPOSURES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Changes in the allowance        
Beginning balance $ 59,933 $ 60,469 $ 59,621 $ 59,182
Provision (credit) for credit losses on loans 3,304 3,810 6,028 7,715
Gross charge-offs (3,659) (5,722) (7,016) (9,279)
Gross recoveries 1,003 1,054 1,948 1,993
Net (charge-offs) recoveries (2,656) (4,668) (5,068) (7,286)
Ending balance 60,581 59,611 60,581 59,611
Commercial and Industrial        
Changes in the allowance        
Beginning balance 7,620 7,423 7,982 7,113
Provision (credit) for credit losses on loans 1,700 2,480 2,219 3,199
Gross charge-offs (1,353) (2,858) (2,409) (3,438)
Gross recoveries 198 195 373 366
Net (charge-offs) recoveries (1,155) (2,663) (2,036) (3,072)
Ending balance 8,165 7,240 8,165 7,240
Real Estate Portfolio Segment        
Changes in the allowance        
Gross charge-offs     (23)  
Consumer        
Changes in the allowance        
Beginning balance 12,822 13,497 12,819 13,269
Provision (credit) for credit losses on loans 1,249 2,343 2,799 4,793
Gross charge-offs (2,283) (2,864) (4,584) (5,841)
Gross recoveries 789 840 1,543 1,595
Net (charge-offs) recoveries (1,494) (2,024) (3,041) (4,246)
Ending balance 12,577 13,816 12,577 13,816
Construction | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 3,827 2,282 3,815 2,316
Provision (credit) for credit losses on loans 492 1,078 502 1,044
Gross charge-offs 0 0 0 0
Gross recoveries 0 3 2 3
Net (charge-offs) recoveries 0 3 2 3
Ending balance 4,319 3,363 4,319 3,363
Residential Mortgage | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 14,211 15,936 14,219 15,267
Provision (credit) for credit losses on loans (1,106) (2,065) (1,122) (1,406)
Gross charge-offs (23) 0 (23) 0
Gross recoveries 10 7 18 17
Net (charge-offs) recoveries (13) 7 (5) 17
Ending balance 13,092 13,878 13,092 13,878
Home Equity | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 1,410 1,808 1,242 2,335
Provision (credit) for credit losses on loans (341) (768) (179) (1,298)
Gross charge-offs 0 0 0 0
Gross recoveries 6 9 12 12
Net (charge-offs) recoveries 6 9 12 12
Ending balance 1,075 1,049 1,075 1,049
Commercial Mortgage | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 20,043 19,523 19,544 18,882
Provision (credit) for credit losses on loans 1,310 742 1,809 1,383
Gross charge-offs 0 0 0 0
Gross recoveries 0 0 0 0
Net (charge-offs) recoveries 0 0 0 0
Ending balance $ 21,353 $ 20,265 $ 21,353 $ 20,265