v3.26.1
Allowance for Credit Losses - By Credit Rating and Year of Origination (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Term Loans Amortized Cost Basis by Origination Year    
Loans, gross $ 2,112,789 $ 2,054,576
Consumer finance    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 82,835 157,065
2025/2024 134,448 105,896
2024/2023 86,229 74,605
2023/2022 58,830 79,323
2022/2021 60,641 32,227
Prior 33,614 15,159
Loans, gross 456,597 464,275
Consumer finance | Very good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 13,914 23,939
2025/2024 19,274 20,989
2024/2023 16,920 11,211
2023/2022 9,192 15,243
2022/2021 12,880 7,596
Prior 13,856 8,900
Loans, gross 86,036 87,878
Consumer finance | Good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 26,906 47,521
2025/2024 40,901 32,510
2024/2023 26,405 22,599
2023/2022 18,233 23,053
2022/2021 18,158 5,919
Prior 5,483 1,960
Loans, gross 136,086 133,562
Consumer finance | Fairly good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 25,859 48,871
2025/2024 41,949 29,704
2024/2023 24,388 23,374
2023/2022 18,383 23,518
2022/2021 17,074 9,075
Prior 6,624 1,436
Loans, gross 134,277 135,978
Consumer finance | Fair    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 13,580 29,774
2025/2024 26,124 18,942
2024/2023 15,460 14,528
2023/2022 10,884 14,266
2022/2021 10,165 7,011
Prior 5,379 1,815
Loans, gross 81,592 86,336
Consumer finance | Marginal    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 2,576 6,960
2025/2024 6,200 3,751
2024/2023 3,056 2,893
2023/2022 2,138 3,243
2022/2021 2,364 2,626
Prior 2,272 1,048
Loans, gross 18,606 20,521
Consumer finance | Automobiles    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 82,835 154,284
2025/2024 131,986 95,728
2024/2023 77,297 63,908
2023/2022 48,969 62,846
2022/2021 45,638 24,656
Prior 18,193 4,890
Loans, gross 404,918 406,312
Consumer finance | Automobiles | Very good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 13,914 22,600
2025/2024 18,108 14,758
2024/2023 11,380 6,212
2023/2022 4,682 4,543
2022/2021 3,102 1,123
Prior 726 111
Loans, gross 51,912 49,347
Consumer finance | Automobiles | Good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 26,906 46,079
2025/2024 39,605 28,573
2024/2023 23,013 17,066
2023/2022 13,014 17,449
2022/2021 13,101 4,853
Prior 3,259 519
Loans, gross 118,898 114,539
Consumer finance | Automobiles | Fairly good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 25,859 48,871
2025/2024 41,949 29,704
2024/2023 24,388 23,209
2023/2022 18,251 23,345
2022/2021 16,906 9,043
Prior 6,557 1,397
Loans, gross 133,910 135,569
Consumer finance | Automobiles | Fair    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 13,580 29,774
2025/2024 26,124 18,942
2024/2023 15,460 14,528
2023/2022 10,884 14,266
2022/2021 10,165 7,011
Prior 5,379 1,815
Loans, gross 81,592 86,336
Consumer finance | Automobiles | Marginal    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025 2,576 6,960
2025/2024 6,200 3,751
2024/2023 3,056 2,893
2023/2022 2,138 3,243
2022/2021 2,364 2,626
Prior 2,272 1,048
Loans, gross 18,606 20,521
Consumer finance | Marine and recreational vehicles    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025   2,781
2025/2024 2,462 10,168
2024/2023 8,932 10,697
2023/2022 9,861 16,477
2022/2021 15,003 7,571
Prior 15,421 10,269
Loans, gross 51,679 57,963
Consumer finance | Marine and recreational vehicles | Very good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025   1,339
2025/2024 1,166 6,231
2024/2023 5,540 4,999
2023/2022 4,510 10,700
2022/2021 9,778 6,473
Prior 13,130 8,789
Loans, gross 34,124 38,531
Consumer finance | Marine and recreational vehicles | Good    
Term Loans Amortized Cost Basis by Origination Year    
2026/2025   1,442
2025/2024 1,296 3,937
2024/2023 3,392 5,533
2023/2022 5,219 5,604
2022/2021 5,057 1,066
Prior 2,224 1,441
Loans, gross 17,188 19,023
Consumer finance | Marine and recreational vehicles | Fairly good    
Term Loans Amortized Cost Basis by Origination Year    
2024/2023   165
2023/2022 132 173
2022/2021 168 32
Prior 67 39
Loans, gross $ 367 $ 409