INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Operating Loss Carryforwards [Line Items] | ||
| Income tax paid | $ 20,500 | |
| Deferred income tax asset (liability) allocated to unrealized net gain (loss) on securities available-for-sale | 48,200 | $ 33,700 |
| Deferred income tax asset allocated to pension plan and SERP | 163 | 175 |
| Unrecognized tax benefits | 0 | $ 0 |
| Interest and penalties related to unrecognized tax benefits | 0 | |
| State | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | $ 24,000 |
| X | ||||||||||
- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Pensions And Postretirement Benefits No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized gain losses on available-for-sale securities. No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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