v3.26.1
Discontinued Operations and Assets and Liabilities Held for Sale - Schedule of Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Net loss from discontinued operations before income tax benefit $ 0 $ (6,567) $ 0 $ (7,161)
Income tax benefit 0 1,641 0 1,790
Discontinued Operations | Residential Mortgage Banking        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Interest income 0 2,575 0 4,693
Interest expense 0 (2,491) 0 (4,515)
Net interest income 0 84 0 178
Residential mortgage banking activities 0 10,540 0 20,955
Net realized gain (loss) on financial instruments 0 0 0 9,832
Net unrealized gain (loss) on financial instruments 0 0 0 (8,952)
Servicing income, net of amortization and impairment 0 343 0 1,776
Other income 0 4 0 8
Total non-interest income 0 10,887 0 23,619
Employee compensation and benefits 0 (2,792) 0 (6,353)
Variable expenses on residential mortgage banking activities 0 (7,180) 0 (13,599)
Professional fees 0 (276) 0 (824)
Loan servicing expense 0 (2,274) 0 (3,702)
Other operating expenses 0 (2,006) 0 (3,470)
Total non-interest expense 0 (14,528) 0 (27,948)
Loss from discontinued operations before income tax benefit 0 (3,557) 0 (4,151)
Loss from disposal of discontinued operations before income tax benefit 0 (3,010) 0 (3,010)
Net loss from discontinued operations before income tax benefit 0 (6,567) 0 (7,161)
Income tax benefit 0 1,641 0 1,790
Net loss from discontinued operations $ 0 $ (4,926) $ 0 $ (5,371)