v3.26.1
Loans and Allowance for Credit Losses on Loans - Amortized cost basis and ACL (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis $ 12,338,603   $ 11,034,682      
ACL-Loans 75,803 $ 76,831 83,301 $ 91,811 $ 83,413 $ 84,386
Real Estate            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 229,582   302,701      
Accounts Receivable / Equipment            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis     4      
Other            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 361   566      
Collateral pledged            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 229,943   303,271      
ACL-Loans 5,640   18,444      
RES RE            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 1,078,358   1,018,780      
ACL-Loans 3,706 3,307 4,672 4,511 6,145 5,942
RES RE | Real Estate            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 4,174   7,681      
RES RE | Collateral pledged            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 4,174   7,681      
ACL-Loans 16   39      
MF FIN            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 5,855,477   5,332,680      
ACL-Loans 48,787 52,805 43,041 63,471 53,416 55,126
MF FIN | Real Estate            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 178,312   213,289      
MF FIN | Collateral pledged            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 178,312   213,289      
ACL-Loans 4,689   5,618      
HC FIN            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 1,303,597   1,385,359      
ACL-Loans 7,213 5,681 18,595 6,344 9,127 8,562
HC FIN | Real Estate            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 45,200   72,825      
HC FIN | Collateral pledged            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 45,200   72,825      
ACL-Loans 882   12,515      
CML & CRE            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 1,837,427   1,603,551      
ACL-Loans 11,156 10,701 11,998 11,860 10,295 10,293
CML & CRE | Real Estate            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 1,715   8,725      
CML & CRE | Other            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 361   566      
CML & CRE | Collateral pledged            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 2,076   9,291      
ACL-Loans 52   270      
AG & AGRE            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 91,609   92,077      
ACL-Loans 475 $ 470 697 $ 637 $ 608 $ 539
AG & AGRE | Real Estate            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 181   181      
AG & AGRE | Accounts Receivable / Equipment            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis     4      
AG & AGRE | Collateral pledged            
Loans and Allowance for Credit Losses on Loans            
Amortized Cost Basis 181   185      
ACL-Loans $ 1   $ 2