v3.26.3
ALLOWANCE FOR CREDIT LOSSES AND RESERVE FOR OFF-BALANCE SHEET CREDIT EXPOSURES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Changes in the allowance        
Beginning balance $ 60,581 $ 59,611 $ 59,621 $ 59,182
Provision (credit) for credit losses on loans 1,929 3,440 7,957 11,155
Gross charge-offs (3,551) (3,895) (10,567) (13,174)
Gross recoveries 882 1,237 2,830 3,230
Net (charge-offs) recoveries (2,669) (2,658) (7,737) (9,944)
Ending balance 59,841 60,393 59,841 60,393
Commercial and Industrial        
Changes in the allowance        
Beginning balance 8,165 7,240 7,982 7,113
Provision (credit) for credit losses on loans 120 516 2,339 3,715
Gross charge-offs (885) (1,071) (3,294) (4,509)
Gross recoveries 284 204 657 570
Net (charge-offs) recoveries (601) (867) (2,637) (3,939)
Ending balance 7,684 6,889 7,684 6,889
Real Estate Portfolio Segment        
Changes in the allowance        
Gross charge-offs     (23)  
Consumer        
Changes in the allowance        
Beginning balance 12,577 13,816 12,819 13,269
Provision (credit) for credit losses on loans 2,270 1,614 5,069 6,407
Gross charge-offs (2,666) (2,824) (7,250) (8,665)
Gross recoveries 586 1,016 2,129 2,611
Net (charge-offs) recoveries (2,080) (1,808) (5,121) (6,054)
Ending balance 12,767 13,622 12,767 13,622
Construction | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 4,319 3,363 3,815 2,316
Provision (credit) for credit losses on loans (222) 603 280 1,647
Gross charge-offs 0 0 0 0
Gross recoveries 0 0 2 3
Net (charge-offs) recoveries 0 0 2 3
Ending balance 4,097 3,966 4,097 3,966
Residential Mortgage | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 13,092 13,878 14,219 15,267
Provision (credit) for credit losses on loans (10) 303 (1,132) (1,103)
Gross charge-offs 0 0 (23) 0
Gross recoveries 9 8 27 25
Net (charge-offs) recoveries 9 8 4 25
Ending balance 13,091 14,189 13,091 14,189
Home Equity | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 1,075 1,049 1,242 2,335
Provision (credit) for credit losses on loans 11 105 (168) (1,193)
Gross charge-offs 0 0 0 0
Gross recoveries 3 9 15 21
Net (charge-offs) recoveries 3 9 15 21
Ending balance 1,089 1,163 1,089 1,163
Commercial Mortgage | Real Estate Portfolio Segment        
Changes in the allowance        
Beginning balance 21,353 20,265 19,544 18,882
Provision (credit) for credit losses on loans (240) 299 1,569 1,682
Gross charge-offs 0 0 0 0
Gross recoveries 0 0 0 0
Net (charge-offs) recoveries 0 0 0 0
Ending balance $ 21,113 $ 20,564 $ 21,113 $ 20,564