v3.26.1
FAIR VALUE - GAINS AND LOSSES (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
loan
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
loan
Jun. 30, 2025
USD ($)
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
loan
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Fair Value, Option                
Aggregate fair value $ 16,566 $ 8,850 $ 16,566 $ 8,850 $ 12,953 $ 7,516 $ 9,140 $ 8,312
Contractual balance 5,419,880   5,419,880     5,454,833    
Mortgage loans held for sale                
Fair Value, Option                
Aggregate fair value 16,566   16,566     7,516    
Contractual balance 16,197   16,197     7,367    
Unrealized gain (loss) 369   369     $ 149    
Total included in earnings 497 247 537 318        
Mortgage loans held for sale | Interest income                
Fair Value, Option                
Total included in earnings 219 221 317 337        
Mortgage loans held for sale | Change in fair value                
Fair Value, Option                
Total included in earnings $ 278 26 $ 220 (19)        
Consumer Loans Held For Sale                
Fair Value, Option                
Number of loans past due 90 days or more or on nonaccrual | loan 0   0     0    
Aggregate fair value $ 12,406   $ 12,406     $ 10,968    
Contractual balance 12,484   12,484     11,044    
Unrealized gain (loss) (78)   (78)     $ (76)    
Total included in earnings 1,927 1,660 3,634 2,717        
Consumer Loans Held For Sale | Interest income                
Fair Value, Option                
Total included in earnings 1,949 1,664 3,635 2,742        
Consumer Loans Held For Sale | Change in fair value                
Fair Value, Option                
Total included in earnings $ (22) $ (4) $ (1) $ (25)