v3.26.3
INDEMNIFIED AND REPURCHASED LOANS - 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
Activity related to the allowance for loan losses        
Beginning balance $ 39,635 $ 4,560 $ 5,410 $ 4,060
Provision (benefit) for loan losses (18,468) 0 (5,410) 500
Transfers in from purchased credit deteriorated ("PCD") initial allowance   0 21,167  
PCD initial allowance transferred to LHFS valuation allowance $ (21,167) 0 $ (21,167)  
Write-offs   0    
Ending balance   $ 4,560   $ 4,560