v3.26.3
ACCRUED INTEREST AND OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2026
Interest Receivable and Other Assets [Abstract]  
Schedule of Accrued Interest Receivable and Other Assets
The following table presents the detail of our accrued interest receivable and other assets as of the dates indicated:
As of September 30,
2026		As of December 31,
2025
(dollars in thousands)
CRA and other equity investments$36,133 $26,086 
Other real estate owned ("OREO")19,820 8,830 
Accrued interest receivable16,608 16,230 
LIHTC investments15,237 16,997 
Servicing assets (1)
5,644 6,041 
Prepaid assets3,265 2,915 
Core deposit intangibles (2)
951 1,338 
Other assets2,629 4,206 
Total accrued interest and other assets$100,287 $82,643 
(1)See Note 5 - Loan Servicing for additional information.
(2)See Note 6 - Goodwill and Intangibles for additional information.