v3.26.3
Allowance for Credit Losses - Schedule of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Allowance for Credit Losses        
Balance at beginning of the period $ 85,499 $ 86,519 $ 79,276 $ 84,963
(Reversal of) provision for credit losses - loans 8,900 15,250 21,400 36,006
Initial ACL on acquired PSLs 2,481   4,841  
Loans charged-off (3,923) (9,536) (18,567) (33,495)
Recoveries 1,888 2,685 7,895 7,444
Balance at end of the period 94,845 94,918 94,845 94,918
Real Estate        
Allowance for Credit Losses        
Balance at beginning of the period 24,435 23,056 23,117 16,668
(Reversal of) provision for credit losses - loans (2,306) 2,519 (1,027) 8,889
Initial ACL on acquired PSLs 0   0  
Loans charged-off 0 (1,268) 0 (1,268)
Recoveries 15 77 54 95
Balance at end of the period 22,144 24,384 22,144 24,384
Commercial        
Allowance for Credit Losses        
Balance at beginning of the period 37,859 40,048 34,353 44,732
(Reversal of) provision for credit losses - loans 14,164 12,778 21,335 22,907
Initial ACL on acquired PSLs 1,605   3,092  
Loans charged-off (3,097) (6,244) (13,311) (24,701)
Recoveries 1,498 1,876 6,560 5,520
Balance at end of the period 52,029 48,458 52,029 48,458
Financial Institutions        
Allowance for Credit Losses        
Balance at beginning of the period 0 0 0 0
(Reversal of) provision for credit losses - loans 0 0 0 0
Initial ACL on acquired PSLs   0  
Loans charged-off 0 0 0 0
Recoveries 0 0 0 0
Balance at end of the period 0 0 0 0
Consumer and Others        
Allowance for Credit Losses        
Balance at beginning of the period 23,205 23,415 21,806 23,563
(Reversal of) provision for credit losses - loans (2,958) (47) 1,092 4,210
Initial ACL on acquired PSLs 876   1,749  
Loans charged-off (826) (2,024) (5,256) (7,526)
Recoveries 375 732 1,281 1,829
Balance at end of the period 20,672 $ 22,076 20,672 $ 22,076
Residential and Commercial        
Allowance for Credit Losses        
Financing receivable, aggregate principal balance $ 190,600   $ 376,800