v3.26.1
LOANS AND LEASES RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES ON LOANS AND LEASES - Credit Ratings (Detail) - 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
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year $ 2,358,467   $ 2,358,467   $ 4,176,858
Fiscal year before current year 3,560,255   3,560,255   2,193,302
Two years before current year 1,990,843   1,990,843   953,901
Three years before current year 721,846   721,846   2,994,825
Four years before current year 2,748,127   2,748,127   944,191
Prior 1,993,469   1,993,469   1,356,377
Revolving loans amortized cost basis 2,598,405   2,598,405   2,239,108
Revolving loans converted to term 241,608   241,608   178,110
Loans and leases receivable 16,213,020   16,213,020   15,036,672
Current year, charge-offs 1,244   1,866   2,621
Fiscal year before current year, charge-offs 1,609   6,747   5,777
Two years before current fiscal year, charge-offs 1,035   2,373   13,739
Three years before current fiscal year, charge-offs 2,383   4,913   26,710
Four years before current fiscal year, charge-offs 5,007   8,024   7,418
Prior, charge-offs 6,049   10,476   16,031
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 17,327 $ 17,163 34,399 $ 37,926 72,296
Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 14,829,212   14,829,212   13,738,416
Consumer          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 1,387,856   1,387,856   1,302,924
Commercial loans and leases receivable | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 2,079,944   2,079,944   3,881,276
Fiscal year before current year 3,317,108   3,317,108   2,083,792
Two years before current year 1,900,964   1,900,964   754,420
Three years before current year 554,763   554,763   2,679,569
Four years before current year 2,486,905   2,486,905   787,902
Prior 1,699,100   1,699,100   1,215,614
Revolving loans amortized cost basis 2,544,772   2,544,772   2,153,066
Revolving loans converted to term 241,608   241,608   178,109
Loans and leases receivable 14,825,164   14,825,164   13,733,748
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   3,616   1,064
Two years before current fiscal year, charge-offs 0   0   896
Three years before current fiscal year, charge-offs 332   332   11,297
Four years before current fiscal year, charge-offs 3,034   3,146   961
Prior, charge-offs 4,989   8,400   13,219
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 8,355   15,494   27,437
Commercial and industrial, including specialized lending          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 8,825,753   8,825,753   8,206,506
Loans and leases receivable, charge-offs 3,469 5,996 7,948 10,503  
Commercial and industrial, including specialized lending | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 1,424,721   1,424,721   2,617,091
Fiscal year before current year 1,970,142   1,970,142   1,295,197
Two years before current year 1,120,035   1,120,035   610,860
Three years before current year 410,950   410,950   896,087
Four years before current year 783,455   783,455   252,612
Prior 342,003   342,003   214,420
Revolving loans amortized cost basis 2,534,869   2,534,869   2,142,162
Revolving loans converted to term 239,578   239,578   178,077
Loans and leases receivable 8,825,753   8,825,753   8,206,506
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   3,616   1,064
Two years before current fiscal year, charge-offs 0   0   881
Three years before current fiscal year, charge-offs 332   332   10,880
Four years before current fiscal year, charge-offs 3,028   3,110   600
Prior, charge-offs 109   890   1,307
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 3,469   7,948   14,732
Commercial and industrial, including specialized lending | Pass | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 1,424,018   1,424,018   2,609,580
Fiscal year before current year 1,960,832   1,960,832   1,280,152
Two years before current year 1,108,054   1,108,054   609,744
Three years before current year 408,614   408,614   839,184
Four years before current year 766,028   766,028   233,753
Prior 276,583   276,583   129,958
Revolving loans amortized cost basis 2,520,699   2,520,699   2,131,707
Revolving loans converted to term 211,916   211,916   167,916
Loans and leases receivable 8,676,744   8,676,744   8,001,994
Commercial and industrial, including specialized lending | Special mention | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   7,511
Fiscal year before current year 1,803   1,803   4,778
Two years before current year 2,715   2,715   0
Three years before current year 0   0   37,976
Four years before current year 4,080   4,080   3,633
Prior 0   0   0
Revolving loans amortized cost basis 2,000   2,000   9,658
Revolving loans converted to term 6,959   6,959   7,150
Loans and leases receivable 17,557   17,557   70,706
Commercial and industrial, including specialized lending | Substandard | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 703   703   0
Fiscal year before current year 7,507   7,507   10,267
Two years before current year 9,266   9,266   1,116
Three years before current year 2,336   2,336   18,927
Four years before current year 13,347   13,347   15,226
Prior 65,420   65,420   84,462
Revolving loans amortized cost basis 12,170   12,170   797
Revolving loans converted to term 20,703   20,703   3,011
Loans and leases receivable 131,452   131,452   133,806
Commercial and industrial, including specialized lending | Doubtful | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 0   0   0
Multifamily          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 2,623,964   2,623,964   2,490,336
Loans and leases receivable, charge-offs 4,880 0 7,510 3,834  
Multifamily | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 247,385   247,385   467,366
Fiscal year before current year 454,600   454,600   233,998
Two years before current year 232,557   232,557   775
Three years before current year 754   754   1,170,419
Four years before current year 1,140,126   1,140,126   280,310
Prior 548,542   548,542   337,468
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 2,623,964   2,623,964   2,490,336
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   0   0
Two years before current fiscal year, charge-offs 0   0   0
Three years before current fiscal year, charge-offs 0   0   0
Four years before current fiscal year, charge-offs 0   0   0
Prior, charge-offs 4,880   7,510   8,446
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 4,880   7,510   8,446
Multifamily | Pass | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 247,385   247,385   467,366
Fiscal year before current year 454,600   454,600   233,998
Two years before current year 232,557   232,557   775
Three years before current year 754   754   1,148,681
Four years before current year 1,059,442   1,059,442   242,865
Prior 457,001   457,001   290,416
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 2,451,739   2,451,739   2,384,101
Multifamily | Special mention | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   14,556
Four years before current year 67,020   67,020   20,471
Prior 19,543   19,543   16,920
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 86,563   86,563   51,947
Multifamily | Substandard | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   7,182
Four years before current year 13,664   13,664   16,974
Prior 71,998   71,998   30,132
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 85,662   85,662   54,288
Multifamily | Doubtful | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 0   0   0
Commercial real estate owner occupied loans:          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 1,270,575   1,270,575   1,135,119
Loans and leases receivable, charge-offs 6 417 36 436  
Commercial real estate owner occupied loans: | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 134,581   134,581   235,678
Fiscal year before current year 293,476   293,476   335,437
Two years before current year 329,020   329,020   55,445
Three years before current year 50,010   50,010   206,797
Four years before current year 204,642   204,642   162,953
Prior 251,213   251,213   131,173
Revolving loans amortized cost basis 7,603   7,603   7,604
Revolving loans converted to term 30   30   32
Loans and leases receivable 1,270,575   1,270,575   1,135,119
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   0   0
Two years before current fiscal year, charge-offs 0   0   15
Three years before current fiscal year, charge-offs 0   0   417
Four years before current fiscal year, charge-offs 6   36   361
Prior, charge-offs 0   0   393
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 6   36   1,186
Commercial real estate owner occupied loans: | Pass | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 134,581   134,581   217,893
Fiscal year before current year 275,844   275,844   335,437
Two years before current year 329,020   329,020   52,517
Three years before current year 45,153   45,153   195,951
Four years before current year 201,869   201,869   161,739
Prior 240,908   240,908   124,346
Revolving loans amortized cost basis 7,603   7,603   7,604
Revolving loans converted to term 30   30   32
Loans and leases receivable 1,235,008   1,235,008   1,095,519
Commercial real estate owner occupied loans: | Special mention | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   17,785
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   10,676
Four years before current year 0   0   1,214
Prior 41   41   43
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 41   41   29,718
Commercial real estate owner occupied loans: | Substandard | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 17,632   17,632   0
Two years before current year 0   0   2,928
Three years before current year 4,857   4,857   170
Four years before current year 2,773   2,773   0
Prior 10,264   10,264   6,784
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 35,526   35,526   9,882
Commercial real estate owner occupied loans: | Doubtful | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 0   0   0
Commercial real estate non-owner occupied          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 1,888,040   1,888,040   1,738,821
Loans and leases receivable, charge-offs 0 0 0 0  
Commercial real estate non-owner occupied | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 261,999   261,999   524,297
Fiscal year before current year 522,185   522,185   163,771
Two years before current year 168,950   168,950   38,184
Three years before current year 35,854   35,854   384,689
Four years before current year 337,410   337,410   92,027
Prior 557,342   557,342   532,553
Revolving loans amortized cost basis 2,300   2,300   3,300
Revolving loans converted to term 2,000   2,000   0
Loans and leases receivable 1,888,040   1,888,040   1,738,821
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   0   0
Two years before current fiscal year, charge-offs 0   0   0
Three years before current fiscal year, charge-offs 0   0   0
Four years before current fiscal year, charge-offs 0   0   0
Prior, charge-offs 0   0   3,073
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 0   0   3,073
Commercial real estate non-owner occupied | Pass | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 261,999   261,999   524,297
Fiscal year before current year 522,185   522,185   163,771
Two years before current year 168,950   168,950   14,136
Three years before current year 13,883   13,883   354,528
Four years before current year 331,768   331,768   86,017
Prior 551,535   551,535   525,878
Revolving loans amortized cost basis 2,300   2,300   3,300
Revolving loans converted to term 2,000   2,000   0
Loans and leases receivable 1,854,620   1,854,620   1,671,927
Commercial real estate non-owner occupied | Special mention | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   24,048
Three years before current year 21,971   21,971   28,407
Four years before current year 3,511   3,511   6,010
Prior 3,061   3,061   5,626
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 28,543   28,543   64,091
Commercial real estate non-owner occupied | Substandard | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   1,754
Four years before current year 2,131   2,131   0
Prior 2,746   2,746   1,049
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 4,877   4,877   2,803
Commercial real estate non-owner occupied | Doubtful | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 0   0   0
Construction loans:          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 216,832   216,832   162,966
Loans and leases receivable, charge-offs 0 0 0 0  
Construction loans: | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 11,258   11,258   36,844
Fiscal year before current year 76,705   76,705   55,389
Two years before current year 50,402   50,402   49,156
Three years before current year 57,195   57,195   21,577
Four years before current year 21,272   21,272   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 216,832   216,832   162,966
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   0   0
Two years before current fiscal year, charge-offs 0   0   0
Three years before current fiscal year, charge-offs 0   0   0
Four years before current fiscal year, charge-offs 0   0   0
Prior, charge-offs 0   0   0
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 0   0   0
Construction loans: | Pass | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 11,258   11,258   36,844
Fiscal year before current year 76,705   76,705   55,389
Two years before current year 50,402   50,402   49,156
Three years before current year 57,195   57,195   21,577
Four years before current year 21,272   21,272   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 216,832   216,832   162,966
Construction loans: | Special mention | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 0   0   0
Construction loans: | Substandard | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 0   0   0
Construction loans: | Doubtful | Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 0   0   0
Consumer loans | Consumer          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 278,523   278,523   295,582
Fiscal year before current year 243,147   243,147   109,510
Two years before current year 89,879   89,879   199,481
Three years before current year 167,083   167,083   315,256
Four years before current year 261,222   261,222   156,289
Prior 294,369   294,369   140,763
Revolving loans amortized cost basis 53,633   53,633   86,042
Revolving loans converted to term 0   0   1
Loans and leases receivable 1,387,856   1,387,856   1,302,924
Current year, charge-offs 1,244   1,866   2,621
Fiscal year before current year, charge-offs 1,609   3,131   4,713
Two years before current fiscal year, charge-offs 1,035   2,373   12,843
Three years before current fiscal year, charge-offs 2,051   4,581   15,413
Four years before current fiscal year, charge-offs 1,973   4,878   6,457
Prior, charge-offs 1,060   2,076   2,812
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 8,972   18,905   44,859
Residential real estate          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 508,187   508,187   497,567
Loans and leases receivable, charge-offs 21 0 22 0  
Residential real estate | Consumer          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 25,265   25,265   49,521
Fiscal year before current year 47,044   47,044   32,480
Two years before current year 32,200   32,200   19,086
Three years before current year 17,802   17,802   153,996
Four years before current year 149,664   149,664   115,974
Prior 190,423   190,423   80,579
Revolving loans amortized cost basis 45,789   45,789   45,931
Revolving loans converted to term 0   0   0
Loans and leases receivable 508,187   508,187   497,567
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   0   0
Two years before current fiscal year, charge-offs 0   0   53
Three years before current fiscal year, charge-offs 21   21   0
Four years before current fiscal year, charge-offs 0   1   0
Prior, charge-offs 0   0   3
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 21   22   56
Residential real estate | Consumer | Performing          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 25,265   25,265   49,521
Fiscal year before current year 47,044   47,044   32,347
Two years before current year 32,071   32,071   18,124
Three years before current year 17,122   17,122   152,771
Four years before current year 149,092   149,092   114,934
Prior 184,954   184,954   75,589
Revolving loans amortized cost basis 45,631   45,631   44,794
Revolving loans converted to term 0   0   0
Loans and leases receivable 501,179   501,179   488,080
Residential real estate | Consumer | Non-performing          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   133
Two years before current year 129   129   962
Three years before current year 680   680   1,225
Four years before current year 572   572   1,040
Prior 5,469   5,469   4,990
Revolving loans amortized cost basis 158   158   1,137
Revolving loans converted to term 0   0   0
Loans and leases receivable 7,008   7,008   9,487
Manufactured housing          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 24,763   24,763   27,452
Loans and leases receivable, charge-offs 0 0 0 0  
Manufactured housing | Consumer          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 24,763   24,763   27,452
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 24,763   24,763   27,452
Current year, charge-offs 0   0   0
Fiscal year before current year, charge-offs 0   0   0
Two years before current fiscal year, charge-offs 0   0   0
Three years before current fiscal year, charge-offs 0   0   0
Four years before current fiscal year, charge-offs 0   0   0
Prior, charge-offs 0   0   0
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 0   0   0
Manufactured housing | Consumer | Performing          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 23,429   23,429   25,845
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 23,429   23,429   25,845
Manufactured housing | Consumer | Non-performing          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 0   0   0
Fiscal year before current year 0   0   0
Two years before current year 0   0   0
Three years before current year 0   0   0
Four years before current year 0   0   0
Prior 1,334   1,334   1,607
Revolving loans amortized cost basis 0   0   0
Revolving loans converted to term 0   0   0
Loans and leases receivable 1,334   1,334   1,607
Installment          
Financing Receivable, Credit Quality Indicator [Line Items]          
Loans and leases receivable 854,906   854,906   777,905
Loans and leases receivable, charge-offs 8,951 $ 10,750 18,883 $ 23,153  
Installment | Consumer          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 253,258   253,258   246,061
Fiscal year before current year 196,103   196,103   77,030
Two years before current year 57,679   57,679   180,395
Three years before current year 149,281   149,281   161,260
Four years before current year 111,558   111,558   40,315
Prior 79,183   79,183   32,732
Revolving loans amortized cost basis 7,844   7,844   40,111
Revolving loans converted to term 0   0   1
Loans and leases receivable 854,906   854,906   777,905
Current year, charge-offs 1,244   1,866   2,621
Fiscal year before current year, charge-offs 1,609   3,131   4,713
Two years before current fiscal year, charge-offs 1,035   2,373   12,790
Three years before current fiscal year, charge-offs 2,030   4,560   15,413
Four years before current fiscal year, charge-offs 1,973   4,877   6,457
Prior, charge-offs 1,060   2,076   2,809
Revolving loans amortized cost basis, charge-offs 0   0   0
Revolving loans converted to term, charge-offs 0   0   0
Loans and leases receivable, charge-offs 8,951   18,883   44,803
Installment | Consumer | Performing          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 253,252   253,252   245,697
Fiscal year before current year 195,448   195,448   76,563
Two years before current year 57,256   57,256   178,863
Three years before current year 147,741   147,741   159,650
Four years before current year 110,643   110,643   40,057
Prior 78,646   78,646   32,671
Revolving loans amortized cost basis 7,844   7,844   39,981
Revolving loans converted to term 0   0   1
Loans and leases receivable 850,830   850,830   773,483
Installment | Consumer | Non-performing          
Financing Receivable, Credit Quality Indicator [Line Items]          
Current year 6   6   364
Fiscal year before current year 655   655   467
Two years before current year 423   423   1,532
Three years before current year 1,540   1,540   1,610
Four years before current year 915   915   258
Prior 537   537   61
Revolving loans amortized cost basis 0   0   130
Revolving loans converted to term 0   0   0
Loans and leases receivable $ 4,076   $ 4,076   $ 4,422