BUSINESS COMBINATIONS (Tables) - BOH Holdings, Inc. [Member] |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BUSINESS COMBINATIONS [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair Value of Assets Acquired and Liabilities Assumed | The following table details the purchase consideration and the preliminary determination of the purchase consideration to the fair value of the assets acquired and liabilities assumed from BOH as of the closing date of the Merger on April 1, 2026 (dollars in thousands):
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| Fair Value and Unpaid Principal Balance of Acquired Loans | The following table includes the fair value and unpaid principal balance of the acquired loans on the April 1, 2026 acquisition date (dollars in thousands):
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| Pro Forma Information | Information for the
three and nine months ended September 30, 2026 reflects the actual results of the
Company, excluding merger costs, and the actual results of BOH for the three
months ended March 31, 2026, excluding merger costs and including amortization
of intangible assets. Information for the three and nine months ended September 30, 2025, includes BOH’s actual results for those periods and reflects adjustments related to the amortization of intangible assets.
(1) Total revenue is defined as the sum of net interest income plus non-interest income.
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