v3.26.1
Loans and Lease Finance Receivables and Allowance for Credit Losses - Schedule of Recorded Investment in, and Aging of, Past Due and Nonaccrual Loans, Including PCI Loans by Class of Loans (Parenthetical) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccruing loans, current $ 6,700  
Nonaccrual 16,642 [1],[2] $ 4,685 [3],[4]
SBA [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual 918 [1],[2] 21 [3],[4]
Nonaccrual loans 3,000 3,000
30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual 670,000  
60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual 1,400  
90+ Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual $ 7,800 $ 4,700
[1] As of June 30, 2026, $6.7 million of nonaccruing loans were current, $670,000 were 30-59 days past due, $1.4 million were 60-89 days past due, and $7.8 million were 90+ days past due.
[2] Excludes $3,000 of guaranteed portion of nonaccrual SBA loans that are in process of collection.
[3] As of December 31, 2025, $4.7 million were 90+ days past due.
[4] Excludes $3,000 of guaranteed portion of nonaccrual SBA loans that are in process of collection.