LOANS AND CREDIT QUALITY - Activity in Allowance for Credit Losses by Portfolio Segment (Details) - 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 |
|
| Allowance for credit losses on loans | |||||
| Beginning balance | $ 156,796 | $ 75,515 | $ 153,319 | $ 88,558 | $ 88,558 |
| Provision (reversal of provision) for credit losses | (904) | 357 | 6,689 | (3,395) | |
| Loans charged off | (6,308) | (9,949) | (13,513) | (22,166) | |
| Recoveries | 3,017 | 2,411 | 6,106 | 5,337 | |
| Ending balance | 152,601 | 68,334 | 152,601 | 68,334 | 153,319 |
| Commercial and Industrial | |||||
| Allowance for credit losses on loans | |||||
| Beginning balance | 8,860 | 4,297 | 8,417 | 4,869 | 4,869 |
| Provision (reversal of provision) for credit losses | 1,160 | (989) | 1,568 | (1,447) | |
| Loans charged off | (105) | (105) | (236) | (222) | (8,398) |
| Recoveries | 235 | 253 | 401 | 256 | |
| Ending balance | 10,150 | 3,456 | 10,150 | 3,456 | 8,417 |
| Commercial Real Estate | |||||
| Allowance for credit losses on loans | |||||
| Beginning balance | 120,758 | 34,995 | 114,326 | 35,097 | 35,097 |
| Provision (reversal of provision) for credit losses | 3,502 | (1,396) | 9,823 | (1,498) | |
| Loans charged off | (68) | 0 | (68) | 0 | |
| Recoveries | 85 | 0 | 196 | 0 | |
| Ending balance | 124,277 | 33,599 | 124,277 | 33,599 | 114,326 |
| Residential real estate | |||||
| Allowance for credit losses on loans | |||||
| Beginning balance | 13,621 | 4,763 | 13,294 | 4,656 | 4,656 |
| Provision (reversal of provision) for credit losses | (5,868) | 214 | (5,894) | 321 | |
| Loans charged off | 0 | 0 | (1) | 0 | (105) |
| Recoveries | 6 | 0 | 360 | 0 | |
| Ending balance | 7,759 | 4,977 | 7,759 | 4,977 | 13,294 |
| Auto | |||||
| Allowance for credit losses on loans | |||||
| Beginning balance | 11,446 | 28,935 | 15,003 | 41,282 | 41,282 |
| Provision (reversal of provision) for credit losses | 45 | 2,219 | 610 | (1,410) | |
| Loans charged off | (5,573) | (9,253) | (11,993) | (20,759) | (40,679) |
| Recoveries | 2,502 | 1,966 | 4,800 | 4,754 | |
| Ending balance | 8,420 | 23,867 | 8,420 | 23,867 | 15,003 |
| Other Consumer | |||||
| Allowance for credit losses on loans | |||||
| Beginning balance | 2,111 | 2,525 | 2,279 | 2,654 | 2,654 |
| Provision (reversal of provision) for credit losses | 257 | 309 | 582 | 639 | |
| Loans charged off | (562) | (591) | (1,215) | (1,185) | (2,411) |
| Recoveries | 189 | 192 | 349 | 327 | |
| Ending balance | $ 1,995 | $ 2,435 | $ 1,995 | $ 2,435 | $ 2,279 |