MECHANICS BANCORP, 10-K filed on 3/17/2026
Annual Report
v3.26.1
COVER - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Mar. 09, 2026
Jun. 30, 2025
Document Information [Line Items]      
Document Type 10-K    
Document Annual Report true    
Document Period End Date Dec. 31, 2025    
Current Fiscal Year End Date --12-31    
Document Transition Report false    
Entity File Number 001-35424    
Entity Registrant Name MECHANICS BANCORP    
Entity Incorporation, State or Country Code WA    
Entity Tax Identification Number 91-0186600    
Entity Address, Address Line One 1111 Civic Drive    
Entity Address, Address Line Two Suite 390    
Entity Address, City or Town Walnut Creek    
Entity Address, State or Province CA    
Entity Address, Postal Zip Code 94596    
City Area Code 925    
Local Phone Number 482-8000    
Title of 12(b) Security Class A Common Stock    
Trading Symbol MCHB    
Security Exchange Name NASDAQ    
Entity Well-known Seasoned Issuer No    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Filer Category Accelerated Filer    
Smaller Reporting Company true    
Emerging Growth Company false    
ICFR Auditor Attestation Flag true    
Document Financial Statement Error Correction false    
Entity Shell Company false    
Entity Public Float     $ 238,000
Documents Incorporated by Reference The information required by Part III of this Report, to the extent not set forth herein, is incorporated by reference from the
registrant’s definitive proxy statement relating to the annual meeting of the shareholders to be held in 2026, to be filed with
the Securities and Exchange Commission within 120 days of the end of the fiscal year to which this Report relates.
   
Entity Central Index Key 0001518715    
Document Fiscal Year Focus 2025    
Document Fiscal Period Focus FY    
Amendment Flag false    
Common Class A      
Document Information [Line Items]      
Entity Common Stock, Shares Outstanding (in shares)   220,274,082  
Common Class B      
Document Information [Line Items]      
Entity Common Stock, Shares Outstanding (in shares)   1,114,448  
v3.26.1
AUDIT INFORMATION
12 Months Ended
Dec. 31, 2025
Audit Information [Abstract]  
Auditor Name Crowe LLP
Auditor Location Sacramento, California
Auditor Firm ID 173
v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 1,029,983 $ 999,711
Trading securities 49,518 0
Securities available-for-sale, at fair value 3,993,385 3,065,251
Securities held-to-maturity, at amortized cost (fair value of $1,170,818 and $1,196,000 at December 31, 2025 and 2024, respectively) 1,336,632 1,440,494
Loans held for sale (includes $5,967 and zero carried at fair value at December 31, 2025 and 2024, respectively) 5,967 543
Loan receivables 14,176,936 9,643,497
Allowance for credit losses on loans (153,319) (88,558)
Net loan receivables 14,023,617 9,554,939
Mortgage servicing rights (includes $58,095 and zero carried at fair value at December 31, 2025 and 2024, respectively) 85,832 0
Other real estate owned 4,990 15,600
Federal Home Loan Bank stock, at cost 17,292 17,250
Premises and equipment, net 143,895 117,362
Bank owned life insurance 170,339 83,741
Goodwill 843,305 843,305
Other intangible assets, net 212,491 38,744
Operating leases 82,076 53,545
Interest receivable and other assets 352,153 259,627
TOTAL ASSETS 22,351,475 16,490,112
Deposits [Abstract]    
Noninterest-bearing demand deposits 6,744,082 5,616,116
Interest-bearing transaction accounts 8,128,832 6,138,909
Savings and time deposits 4,152,083 2,186,779
Total deposits 19,024,997 13,941,804
Long-term debt 192,014 0
Operating lease liability 86,794 56,094
Interest payable and other liabilities 185,295 190,346
TOTAL LIABILITIES 19,489,100 14,188,244
Commitments and contingencies (Note 15)
SHAREHOLDERS’ EQUITY    
Common stock, Class A, no par value, Authorized —1,897,500,000 shares, Issued and outstanding, 220,190,561 shares and 200,884,880 shares at December 31, 2025 and 2024, respectively; Class B, no par value, Authorized — 2,500,000 shares, Issued and outstanding, 1,114,448 shares at December 31, 2025 and 2024 2,402,193 2,122,117
Retained earnings 456,695 239,517
Accumulated other comprehensive income (loss), net of tax 3,487 (59,766)
TOTAL SHAREHOLDERS’ EQUITY 2,862,375 2,301,868
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 22,351,475 $ 16,490,112
v3.26.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Securities held-to-maturity $ 1,170,818 $ 1,196,000
Fair Value 5,967 0
Fair value of single family MSRs $ 58,095 $ 0
Common Class A    
Common stock, shares authorized (in shares) 1,897,500,000 1,897,500,000
Common stock, shares issued (in shares) 220,190,561 200,884,880
Common stock, shares outstanding (in shares) 220,190,561 200,884,880
Common Class B    
Common stock, shares authorized (in shares) 2,500,000 2,500,000
Common stock, shares issued (in shares) 1,114,448 1,114,448
Common stock, shares outstanding (in shares) 1,114,448 1,114,448
v3.26.1
CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
INTEREST INCOME    
Loans interest and fees $ 572,272 $ 528,514
Investment securities 179,393 131,810
Interest-bearing cash and other 60,099 75,394
Total interest income 811,764 735,718
INTEREST EXPENSE    
Deposits 219,618 189,258
Borrowings 124 26,429
Long-term debt 6,304 862
Total interest expense 226,046 216,549
Net interest income 585,718 519,169
Provision (reversal of provision) for credit losses on loans 20,503 (1,559)
Ending balance (987) 52
Net interest income after provision for credit losses 566,202 520,676
NONINTEREST INCOME (LOSS)    
Noninterest income 49,728 48,127
Loan servicing income 2,898 968
Net gain (loss) on sales and calls of investment securities 4,568 (207,203)
Income from bank owned life insurance 4,848 2,600
Bargain purchase gain 145,460 0
Other 15,403 16,388
Total noninterest income (loss) 222,905 (139,120)
NONINTEREST EXPENSE    
Salaries and employee benefits 219,319 191,173
Occupancy 37,842 32,313
Equipment 29,271 23,414
Professional services 23,199 21,374
FDIC assessments and regulatory fees 8,999 14,625
Amortization of intangible assets 17,134 13,447
Data processing 11,741 8,901
Loan related 13,038 6,975
Marketing and advertising 3,131 3,269
Other real estate owned related 2,464 2,505
Acquisition and integration costs 73,365 0
Other 30,054 27,863
Total noninterest expense 469,557 345,859
Income before income tax expense 319,550 35,697
INCOME TAX EXPENSE 53,811 6,698
NET INCOME $ 265,739 $ 28,999
Basic earnings per share    
Basic (in dollars per share) $ 1.27 $ 0.14
Diluted earnings per share    
Diluted earnings per share (in dollars per share) $ 1.27 $ 0.14
Basic weighted-average shares outstanding    
Basic (in shares) 208,626,916 201,993,195
Diluted weighted-average shares outstanding    
Diluted (in shares) 208,731,602 202,052,615
Service charges on deposit accounts    
NONINTEREST INCOME (LOSS)    
Noninterest income $ 23,221 $ 23,650
Trust fees and commissions    
NONINTEREST INCOME (LOSS)    
Noninterest income 13,017 12,319
ATM network fee income    
NONINTEREST INCOME (LOSS)    
Noninterest income $ 13,490 $ 12,158
Common Class A    
Basic earnings per share    
Basic (in dollars per share) $ 1.22 $ 0.14
Diluted earnings per share    
Diluted earnings per share (in dollars per share) $ 1.22 $ 0.14
Basic weighted-average shares outstanding    
Basic (in shares) 207,512,468 200,878,747
Diluted weighted-average shares outstanding    
Diluted (in shares) 207,617,154 200,938,167
Common Class B    
Basic earnings per share    
Basic (in dollars per share) $ 12.03 $ 1.37
Diluted earnings per share    
Diluted earnings per share (in dollars per share) $ 12.03 $ 1.37
Basic weighted-average shares outstanding    
Basic (in shares) 1,114,448 1,114,448
Diluted weighted-average shares outstanding    
Diluted (in shares) 1,114,448 1,114,448
v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net income $ 265,739 $ 28,999
Other comprehensive income (loss)    
Net change in unrealized gain (loss) on investment securities available-for-sale 92,600 (20,248)
Reclassification adjustment for accretion of unrealized holding loss from the transfer of securities from available-for-sale to held-to-maturity debt securities 2,485 2,629
Reclassification adjustment for net realized (gain) loss on securities available-for-sale included in net income (4,568) 207,203
Change in defined benefit pension liability obligations (1,709) (4,937)
Other comprehensive income before tax 88,808 184,647
Income tax impact of:    
Net change in unrealized gain (loss) on investment securities available-for-sale 26,579 (6,454)
Reclassification adjustment for accretion of unrealized holding loss from the transfer of securities from available-for-sale to held-to-maturity debt securities 813 755
Reclassification adjustment for net realized (gain) loss on securities available-for-sale included in net income (1,311) 59,716
Change in defined benefit pension liability obligations (526) (1,397)
Total 25,555 52,620
Other comprehensive income 63,253 132,027
Total comprehensive income $ 328,992 $ 161,026
v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Class A and Class B Common Stock
Retained Earnings
Securities
Defined Benefit Obligations
Common Class A
Common Class A
Retained Earnings
Common Class B
Common Class B
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2023   201,982,823              
Beginning balance at Dec. 31, 2023 $ 2,235,605 $ 2,121,888 $ 305,510 $ (199,625) $ 7,832        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 28,999   28,999            
Other comprehensive income (loss), net of tax 132,027     135,567 (3,540)        
Common stock issued from stock awards, net (in shares)   16,505              
Common stock issued from stock awards, net 229 $ 229              
Cash dividends declared (94,992)         $ (89,999) $ (89,999) $ (4,993) $ (4,993)
Ending balance (in shares) at Dec. 31, 2024   201,999,328       200,884,880   1,114,448  
Ending balance at Dec. 31, 2024 2,301,868 $ 2,122,117 239,517 (64,058) 4,292        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 141,437                
Ending balance at Sep. 30, 2025 2,774,134                
Beginning balance (in shares) at Dec. 31, 2024   201,999,328       200,884,880   1,114,448  
Beginning balance at Dec. 31, 2024 2,301,868 $ 2,122,117 239,517 (64,058) 4,292        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 265,739                
Share-based compensation expense 2,101 $ 2,101              
Other comprehensive income (loss), net of tax 63,253     64,436 (1,183)        
Common stock issued from stock awards, net (in shares)   141,777              
Common stock issued from stock awards, net (1,471) $ (1,471)              
Cash dividends declared (48,561)         $ (46,221) $ (46,221) $ (2,340) $ (2,340)
Common stock issued from Merger (in shares)   19,163,904              
Common stock issued from Merger 265,803 $ 265,803              
Reclassification of liability classified awards to equity 13,643 $ 13,643              
Ending balance (in shares) at Dec. 31, 2025   221,305,009       220,190,561   1,114,448  
Ending balance at Dec. 31, 2025 $ 2,862,375 $ 2,402,193 $ 456,695 $ 378 $ 3,109        
v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical) - $ / shares
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Common Class A    
Dividends declared on common stock (in dollars per share) $ 0.21 $ 0.45
Common Class B    
Dividends declared on common stock (in dollars per share) $ 2.10 $ 4.48
v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 265,739 $ 28,999
Adjustments to reconcile net income to net cash provided by operating activities:    
Provision (reversal of provision) for credit losses on loans 20,503 (1,559)
Originations of loans held for sale and principal collections, net (121,914) (5,687)
Proceeds from sales of loans held for sale 158,383 5,637
Net fair value adjustment and gain on sale of loans held for sale (2,324) (54)
Ending balance (987) 52
Amortization of premiums and discounts on investment securities 1,384 6,747
Depreciation of premises and equipment 10,620 9,377
Amortization of intangible assets 17,134 13,447
Amortization of premiums and discounts on debt and deposits 2,378 35
Net loss on debt extinguishment 835 0
Share-based compensation expense 5,592 4,592
Increase in cash surrender value of bank-owned life insurance (4,405) (2,435)
Net (gain) loss on sales and calls of investment securities (4,568) 207,203
Net loss on sale, disposal and write-down of other real estate owned 2,314 1,437
Net loss (gain) on sale and disposal of premises and equipment 100 (804)
Deferred income tax expense 11,011 9,230
Amortization of deferred loan fees and costs 12,127 19,270
Amortization of premiums and discounts on purchased loans (22,749) (4,462)
Origination, amortization and change in fair value of MSRs, net 3,702 0
Net decrease in trading securities 593 0
Bargain purchase gain (145,460) 0
Changes in:    
Interest receivable and other assets 77,341 (9,149)
Interest payable and other liabilities (93,757) 10,388
Net cash provided by operating activities 193,592 292,264
Securities available-for-sale:    
Purchases (1,207,659) (2,658,611)
Sales 931,767 1,629,111
Maturities, calls and paydowns 415,666 332,426
Securities held-to-maturity:    
Maturities, calls and paydowns 104,286 99,625
Loan originations and principal collections, net 1,074,749 1,200,219
Purchases of loans (46,164) (142,597)
Recoveries of loans charged-off 12,533 15,885
Proceeds from sales of loans 39,204 0
Proceeds from the settlement of bank-owned life insurance 6,779 1,645
Proceeds from sales of other real estate owned 13,303 2,256
Proceeds from sales of premises and equipment 887 2,621
Purchases of premises and equipment (6,513) (6,372)
Proceeds from sale of Federal Home Loan Bank stock 49,875 0
Net cash acquired in Merger 156,890 0
Net cash provided by investing activities 1,545,603 476,208
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net decrease in deposits (660,362) (356,338)
Repayment of long-term FHLB advances (1,000,000) 0
Net decrease in bank term funding 0 (750,000)
Repayment of subordinated debt 0 (25,000)
Cash dividends paid (48,561) (94,992)
Net cash used by financing activities (1,708,923) (1,226,330)
Net increase (decrease) in cash and cash equivalents 30,272 (457,858)
Cash and cash equivalents at beginning of period 999,711 1,457,569
Cash and cash equivalents at end of period 1,029,983 999,711
Cash paid during the period for:    
Interest paid 220,830 217,388
Income taxes paid, net of refunds 31,385 3,555
Non-cash activities:    
Transfer from loans to other real estate owned 3,007 2,282
Stock awards reclassified from liability to equity-based 13,643 0
Merger related items:    
Stock consideration 265,803 0
Fair value of assets acquired 7,285,996 0
Fair value of liabilities assumed $ 7,031,623 $ 0
v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Nature of Operations: Mechanics Bancorp, a Washington corporation, is a financial holding company and primarily
operates through 121-year-old Mechanics Bank, its wholly-owned subsidiary. Mechanics Bank is a full-service community
bank with 166 branches throughout California, Washington, Oregon and Hawaii. Following the strategic Merger of
HomeStreet Bank with and into Mechanics Bank on September 2, 2025, with Mechanics Bank surviving the Merger as a
wholly-owned subsidiary of the Company, the assets, liabilities and operations of HomeStreet Bank became the assets,
liabilities and operations of Mechanics Bank. Headquartered in Walnut Creek, California, Mechanics Bank provides a wide
range of products and services in consumer and business banking, commercial lending, cash management services, private
banking, and comprehensive wealth management and trust services.
Prior to merging with and into Mechanics Bank on September 2, 2025, HomeStreet Bank was principally engaged in
commercial banking, consumer banking, and real estate lending, including construction and permanent loans on
commercial real estate and single-family residences. It also sold insurance products for consumer clients. It provided these
financial products and services to its customers through bank branches, loan production offices and ATMs, and through
online, mobile and telephone banking channels.
The Company’s business is conducted primarily through its wholly-owned subsidiaries, Mechanics Bank and HomeStreet
Statutory Trusts (I, II, III and IV), as well as Mechanics Bank’s subsidiaries: MacDonald Auxiliary Corporation,
Mechanics Real Estate Holdings Inc., 3190 Klose Way, LLC, Hydrox Properties XXVI, LLC, Continental Escrow
Company, HS Properties, Inc., HS Evergreen Corporate Center LLC, Union Street Holdings LLC, and 16389 Redmond
Way LLC. 
Ceasing the origination of auto loans in February 2023, Mechanics Bank continued to service its existing auto loan
portfolio until May 1, 2025, when it entered into a servicing agreement with a third-party servicer to oversee and manage
Mechanics Bank’s active portfolio of auto loans. The portfolio consisted of new and pre-owned retail automobile sales
contracts purchased from both franchised and independent automobile dealerships in the United States.
Basis of Presentation: The consolidated financial statements include the accounts of the Company and its wholly-owned
subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. Unless the
context requires otherwise, all references to the Company include its wholly-owned subsidiaries. The accounting and
reporting policies of the Company are based upon U.S. GAAP and conform to predominant practices within the financial
services industry.
The Merger is considered a reverse acquisition in accordance with ASC 805-40, “Business Combinations-Reverse
Acquisitions.” Mechanics Bank is the accounting acquirer (legal acquiree), HomeStreet Bank is the accounting acquiree
and Mechanics Bancorp, formerly HomeStreet, Inc., is the legal acquirer. Mechanics Bancorp’s financial results for all
periods ended prior to September 2, 2025 reflect legacy Mechanics Bank’s results only on a standalone basis. In addition,
Mechanics Bancorp’s reported financial results for 2025 reflect legacy Mechanics Bank’s financial results only on a
standalone basis until the closing of the Merger on September 2, 2025 and results of the combined company for September
2, 2025 through December 31, 2025. The number of shares issued and outstanding, earnings per share, and all references to
share quantities or metrics of Mechanics Bancorp have been retrospectively restated to reflect the equivalent number of
shares issued in the Merger since the Merger was accounted for as a reverse acquisition. As the accounting acquirer,
Mechanics Bank remeasured the identifiable assets acquired and liabilities assumed in the Merger as of September 2, 2025
at their acquisition date fair values. Refer to Note 2, “Business Combination,” for additional information on the transaction.
Certain prior period amounts have been reclassified to conform to the current presentation. These reclassifications had no
impact on the Company’s prior year net income or shareholders’ equity.
Use of Estimates: The preparation of financial statements in conformity with GAAP requires management to make
estimates and assumptions based on available information. These estimates and assumptions affect the amounts reported in
the financial statements and disclosures provided, and actual results could differ. A material estimate that is particularly
susceptible to significant change relates to the determination of the allowance for credit losses. Other significant estimates
that may be subject to change include fair value determinations and disclosures, evaluation of goodwill and other intangible
assets for impairment, and the realization of deferred tax assets. These estimates may be adjusted as more current
information becomes available, and any adjustments may be significant.
Business Combinations: Purchase accounting requires that the assets purchased, the liabilities assumed, and non-
controlling interests all be reported on the acquirer’s financial statements at their fair value, with any excess of purchase
consideration over the net assets being reported as goodwill. A bargain purchase gain is realized when the excess of the fair
value of identifiable net assets acquired is greater than the consideration paid and it is recognized in earnings on the
acquisition date.
Merger with HomeStreet: On September 2, 2025, Mechanics Bancorp (formerly known as “HomeStreet, Inc.”), a
Washington corporation (the “Company”), consummated the Merger by and among the Company, HomeStreet Bank, a
Washington state-chartered commercial bank and a wholly-owned subsidiary of the Company, and Mechanics Bank. In
connection with the Merger, HomeStreet Bank merged with and into Mechanics Bank, with Mechanics Bank surviving the
Merger and becoming a wholly-owned subsidiary of the Company. As a result of the Merger, the Company’s business
became primarily the business conducted by Mechanics Bank. Immediately following the Merger, (1) legacy Mechanics
Bank shareholders owned approximately 91.7% of the Company on an economic basis and 91.3% of the voting power of
the Company and (2) legacy Company shareholders owned approximately 8.3% of the Company on an economic basis and
8.7% of the voting power of the Company. See Note 22, “Shareholders’ Equity and Dividend Limitations” for details of the
Company’s Class A and Class B common stock, including further information on the economic rights of the Class B
shares.
The Merger is considered a reverse acquisition. Mechanics Bank is the accounting acquirer (“legal acquiree”), HomeStreet
Bank is the accounting acquiree and Mechanics Bancorp is the legal acquirer. As the accounting acquirer, Mechanics Bank
remeasured the identifiable assets acquired and liabilities assumed in the Merger at their acquisition date fair values. These
estimates are considered preliminary as of December 31, 2025, are subject to change for up to one year after the Merger
date, and any changes could be material.
Asset Sale: On December 3, 2025, Mechanics Bank and Fifth Third Bank, National Association (“Fifth Third”), a wholly-
owned, indirect subsidiary of Fifth Third Bancorp, entered into an asset purchase agreement (the “Agreement”), pursuant to
and subject to the terms and conditions of which Mechanics Bank has agreed to sell, and Fifth Third has agreed to
purchase, Mechanics Bank’s Fannie Mae Delegated Underwriting and Servicing (“DUS”) business line (the
“Transaction”), which was acquired in the HomeStreet acquisition, for cash consideration. In connection with the
Agreement, Fifth Third will acquire the DUS servicing portfolio, including the DUS multifamily mortgage servicing rights.
The aggregate purchase price in the Transaction is approximately $130 million, subject to adjustment for changes in the
fair value at closing of the DUS multifamily mortgage servicing rights being transferred in connection with the
Transaction.
The closing of the Transaction is subject to customary closing conditions, including (a) approval of the Transaction by
Fannie Mae and other regulatory approvals to the extent applicable, (b) the absence of any order, injunction, decree or law
making the Transaction illegal or otherwise preventing the consummation of the Transaction, (c) the accuracy of each
party’s representations and warranties as of the closing date, subject to materiality qualifications, and (d) each party’s
performance of its covenants under the Agreement in all material respects. The sale is expected to close in the first or
second quarter of 2026.
Trading Securities: Trading securities, consisting of U.S. Treasury notes, are carried at fair value and are used as
economic hedges of our single family mortgage servicing rights. Net gain or loss on trading securities are included in loan
servicing income in the consolidated income statements.
Allowances for Credit Losses on Loans Held for Investment: The Company accounts for its allowance for credit losses
with an expected loss methodology that is referred to as the current expected credit loss methodology. The following
discussion represents the allowance for credit losses under the CECL methodology. 
Credit quality within the loans held for investment portfolio is continuously monitored by management and is reflected
within the allowance for credit losses for loans. The allowance for credit losses, or reserve, is an estimate of expected
losses over the lifetime of a loan within the Company’s existing loans held for investment portfolio. The allowance for
credit losses for loans held for investment is adjusted by a provision for (reversal of) credit losses, which is reported in
earnings, and reduced by the charge-off of loan amounts, net of recoveries.
The credit loss estimation process involves procedures to appropriately consider the unique characteristics of the
Company’s loan portfolio segments, which are further disaggregated into loan classes, the level at which credit risk is
monitored. The allowance for credit losses will primarily reflect estimated losses for pools of loans that share similar risk
characteristics but will also consider individual loans that do not share risk characteristics with other loans.
The allowance for credit losses for loans not evaluated for specific reserves is calculated primarily using statistical credit
factors, including PD and LGD, to the amortized cost or unpaid principal balance of loan exposures based on the guidance
in ASC 326 as amended by ASU 2025-08, “Financial instruments–Credit Losses (Topic 326): Purchased Loans,” over their
contractual life, adjusted for prepayments. Third-party provided economic forecasts are applied over the period
management believes it can estimate reasonable and supportable forecasts. Reasonable and supportable forecast periods
and reversion assumptions are credit model specific. Prepayments are estimated by loan type using historical information
and adjusted for current and future conditions.
When computing allowance levels, credit loss assumptions are estimated primarily using third-party models that analyze
loans according to credit trends and risk characteristics like delinquency status, risk rating and debt service ability,
including current conditions and reasonable and supportable forecasts about the future. Determining the appropriateness of
the allowance is complex and requires judgment by management about the effect of matters that are inherently uncertain.
Future factors and forecasts may result in significant changes in the allowance and provision (reversal) for credit losses in
those future periods.
The Company utilizes a blend of economic forecast scenarios from Moody’s Analytics, specifically, the baseline, upside
(“S1”), and downside (“S3”) scenarios, as key inputs in estimating our ACL. These scenarios are refreshed quarterly and
provide forward-looking assumptions on key macroeconomic indicators such as Gross Domestic Product (“GDP”) growth,
unemployment rates, commercial real estate conditions, interest rates and other market risk factors. Within this framework,
our current expected credit loss models generate PD and LGD at the individual loan or pooled segment level. These
components are modeled using borrower characteristics, loan terms, and scenario-specific economic conditions. The
product of PD and LGD results in the expected credit loss for each instrument, which aggregates into the Bank’s total
ACL. In addition to model-driven outputs, we incorporate qualitative adjustments where management determines other
considerations may be warranted. These adjustments consider factors not fully captured in the models and are reassessed
regularly to ensure reserves remain appropriate. Changes in the Company’s assumptions and economic forecasts could
significantly affect its estimate of expected credit losses, which could potentially lead to significant changes in the estimate
from one reporting period to the next.
Collectively Evaluated Loans
In estimating the allowance for credit losses for collectively evaluated loans, segments are derived based on loans pooled
by product types and similar risk characteristics or areas of risk concentration. In determining the allowance for credit
losses, the Company utilizes third-party models for loss forecasting for the majority of the Company’s portfolio. These
models ensure that we employ methodologies and analytics for our credit loss estimations.
Estimating the timing and amounts of future losses is subject to significant management judgment as these loss cash flows
rely upon assumptions and estimates such as default rates, loss severities, collateral valuations, the amounts and timing of
principal payments (including any expected prepayments) or other factors that are reflective of current or future expected
conditions. These assumptions and estimates, in turn, depend on industry, borrower, and portfolio specific conditions or
economic environments. Economic forecasts are a crucial component of our estimation process, applied over a period
deemed reasonable and supportable by management. These forecasts, alongside internal and external data, credit model-
specific reversion assumptions and management judgment, inform our credit loss assumptions. Model imprecision also
exists in the allowance for credit losses estimation process due to the inherent time lag of available industry information
and differences between expected and actual outcomes.
The following models are utilized for the Company’s portfolios:
Auto Loans. The Company uses models which incorporate macroeconomic forecasts and loan level models for estimating
PD and prepayment. While the Company has access to national data, we use a custom model based on the Company’s
internal historical data and apply them to a blend of forecasted scenarios. Based on the portfolio’s composition of loans and
their respective credit characteristics (origination year, collateral type, and delinquencies) and economic variables (vehicle
values, borrower income trends, and housing market conditions), a cash flow schedule of losses is produced providing the
expected loss rate for the segment. Model outputs are back-tested on an ongoing basis to determine adequacy and accuracy
on a quarterly basis. When multiple scenarios are considered, the results are weighted.
Commercial Real Estate – Non-Owner Occupied CRE and Multifamily Loans. The Company uses models specific to non-
owner occupied CRE and multifamily loans. The model addresses traditional commercial real estate products dependent on
cash flow generated from rents. Based on property information (DSC, LTV, geography, and property type), loan risk
characteristics (payment structure, maturity, and interest rate), and economic variables (rent, capitalization rates, vacancy
rates and the CRE price index), the model generates a PD and LGD at the individual loan level over the life of the loan,
producing an expected loss rate for each instrument across all future periods. Collectively, these form the overall loss rate
for the portfolio segment. For each scenario, all future year losses for each instrument are calculated using adjusted PD and
LGD. The sum of the discounted future losses is the allowance. When multiple scenarios are considered, the results are
weighted.
Single Family Residential and Home Equity Loans. The Company uses a specific model for the SFR and home equity
portfolios. These portfolios represent traditional residential real estate products dependent on the borrower’s ability to
service debt. Based on borrower ability to repay and underwriting metrics (FICO, LTV, loan type, geography, origination
year, collateral type), the model generates loan level PD, prepayment, and LGD vectors which are then simulated through
various scenario forecasts to calculate an allowance. Past due status post-origination is also a key input in the models.
Current and future changes in economic conditions, including unemployment rates, home prices, index rates, and mortgage
rates, are also considered. When multiple scenarios are considered, the results are weighted.
Commercial & Industrial, Commercial Real Estate – Owner Occupied, and Consumer Loans. A loss rate model is utilized
for the C&I, CRE Owner Occupied, and Consumer portfolios other than Auto Loans and Loans secured by the cash
surrender value of life insurance. The CRE Owner Occupied segment uses the same model as the C&I portfolio because
repayment is reliant upon cash flow from associated businesses operating at these properties. The C&I loss rate model
considers loan age, credit spread at origination, loan size at origination, regulatory risk rating, loan type, industry sector and
macroeconomic factors to determine loan level lifetime expected loss rates. When multiple scenarios are considered, the
results are weighted.
Qualitative Factors
Management considers qualitative adjustments to reflect current conditions and reasonable and emerging supportable
forecasts not already adequately reflected in quantitative expected loss rates, including but not limited to: Nature &
Volume, Concentration, Control Environment, Loan Review, Management & Staffing, Regulatory, Legal & Tech
Environment, Economic, and Collateral Values. In addition to these risk factors, two qualitative factors, Growth and Other
Management Adjustment, were added after consideration of all relevant potential risk factors extrinsic to the quantitative
expected losses.
All of these estimates and assumptions require significant management judgment, and certain assumptions are highly
subjective.
Individually Evaluated Loans
When a loan does not share similar risk characteristics with other assets, the loan’s expected credit loss is evaluated
individually and no longer evaluated on a collective basis. The net realizable value of the loan is compared to the
appropriate loan basis to determine any allowance for credit losses. The Company generally considers non-accrual loans to
be collateral-dependent. The practical expedient to measure credit losses using the fair value of the collateral has been
exercised.
For collateral-dependent commercial real estate loans, the fair value of collateral is generally based on current appraisals
less selling costs.
For single-family residential loans that are collateral dependent, an assessment of value is made using the most recent
appraisal or market sales information, less selling costs.
Consumer loans are charged off when they reach 120 days delinquency as a general rule. There are limited cases where the
loan is not charged off due to special circumstances and is subject to the collateral review process.
Off-Balance Sheet Credit Exposures, Including Unfunded Loan Commitments
Beyond an ACL to cover estimated expected credit losses in all outstanding loans, the Company provides for any binding
commitments to cover estimated credit losses over the contractual period, including other off-balance sheet obligations
such as letters of credit (standby), and unused commitments on lines of credits and loans. In order to calculate the
allowance for credit losses on unfunded lending commitments for the collectively evaluated segments, usage rates are
supported for the unfunded commitments and then multiplied against the qualitative factor adjusted expected credit loss
rate of each pool. Changes in the reserve for unfunded commitments are reflected within interest payable and other
liabilities on the consolidated balance sheets and provision (reversal of provision) for credit losses on unfunded lending
commitments on the consolidated income statements.
Purchased Credit Deteriorated (PCD) Loans: For purchased loans, the Company will consider internal loan grades,
delinquency status, collateral value (if secured), vintage, financial asset type, effective interest rate, geographical location
and other relevant factors in assessing whether purchased loans are PCD. Loans can be evaluated for PCD at either the
individual asset level or collectively based on similar risk characteristics. Purchased loans that have experienced more than
insignificant credit deterioration since origination are considered PCD loans.
PCD loans are recorded at the amount paid. The initial allowance for credit losses determined on a collective basis is
allocated to individual loans. The sum of the loan’s purchase price and allowance for credit losses gross up becomes its
initial amortized cost basis. The difference between the initial amortized cost basis and the par value of the loan is a
noncredit discount or premium. The non-credit discount is accreted into interest income using the effective interest method
over the remaining contractual life of the loan, adjusted for estimated prepayments. Subsequently, the allowance for credit
losses is determined using the same methodology as other loans held for investment measured based on unpaid principal
balance net of any amounts charged off or accounted under the cost recovery method. Subsequent changes to the allowance
for credit losses are recorded through credit loss expense.
Non-Purchased Credit Deteriorated (“Purchased Seasoned”) Loans: PSL are purchased loans that are either: (1) non-
PCD loans that are obtained in a business combination, or (2) non-PCD loans that (a) are obtained in an asset acquisition or
upon consolidation of a variable interest entity that is not a business and (b) are acquired more than 90 days after their
origination date by a transferee that was not involved in their origination.
PSL are recorded at the amount paid. The initial allowance for credit losses determined on a collective basis is allocated to
individual loans. The sum of the loan’s purchase price and allowance for credit losses gross up becomes its initial
amortized cost basis. The difference between the initial amortized cost basis and the par value of the loan is a noncredit
discount or premium. The non-credit discount is accreted into interest income using the effective interest method over the
remaining contractual life of the loan, adjusted for estimated prepayments. Subsequently, the allowance for credit losses is
determined using the same methodology as other originated loans held for investment measured at amortized cost.
Subsequent changes to the allowance for credit losses are recorded through credit loss expense.
Mortgage Servicing Rights: MSRs are recognized as separate assets on our consolidated balance sheets when we retain
the right to service loans that we have sold or purchase rights to service. We initially record all MSRs at fair value. For
subsequent measurements, single family MSRs are accounted for at fair value, with changes in fair value recorded through
current period earnings, while multifamily and SBA MSRs are accounted for at the lower of amortized cost or fair value.
Subsequent fair value measurements of MSRs are determined by considering the present value of estimated future net
servicing cash flows. Changes in the fair value of MSRs result from changes in (1) model inputs and assumptions and (2)
modeled amortization, representing the collection and realization of expected cash flows and curtailments over time. The
significant model inputs used to measure the fair value of MSRs include assumptions regarding market interest rates,
projected prepayment speeds, discount rates, estimated costs of servicing and other income and additional expenses
associated with the collection of delinquent loans.
Multifamily and SBA MSRs are evaluated periodically for impairment based upon the fair value of the MSRs as compared
to amortized cost. Impairment is determined by comparing the fair value of the portfolio based on predominant risk
characteristic loan type, to amortized cost. Impairment is recognized to the extent that fair value is less than the capitalized
amount of the portfolio.
For single family MSRs, loan servicing income includes fees earned for servicing the loans and the changes in fair value
over the reporting period of both our MSRs and the derivatives used to economically hedge our MSRs. For other MSRs,
loan servicing income includes fees earned for servicing the loans less the amortization of the related MSRs and any
impairment adjustments.
Goodwill and Other Intangible Assets: Goodwill arises from business combinations and is determined as the excess of
the fair value of the consideration transferred, plus the fair value of any noncontrolling interests in the acquiree, over the
fair value of the net assets acquired and liabilities assumed as of the acquisition date. Goodwill and intangible assets
acquired in a business combination and determined to have an indefinite useful life are not amortized, but tested for
impairment at least annually or more frequently if events and circumstances exist that indicate that an impairment test
should be performed. The Company has selected November 30, as the date to perform the annual impairment test.
Intangible assets with finite useful lives are amortized over their estimated useful lives to their estimated residual values.
Amortized intangibles must be reviewed for impairment whenever events or changes in circumstances indicate that the
carrying amount of the long-lived asset might not be recoverable. An impairment loss related to intangible assets with finite
useful lives is recognized if the carrying amount of the intangible asset is not recoverable and its carrying amount exceeds
its fair value. After the impairment loss is recognized, the adjusted carrying amount of the intangible asset shall be its new
accounting basis.
Other intangible assets primarily consist of core deposit intangible assets, trade name intangibles and a DUS license and
business line intangible arising from whole bank and branch acquisitions. The core deposit intangibles are amortized on an
accelerated method over their estimated useful lives, which range from 6 to 10 years and the trade name intangibles and
DUS license and business line intangible are not amortized as they have indefinite lives.
Cash Flows:  Cash and cash equivalents include cash on hand, interest-bearing deposits with other financial institutions
with original maturities under 90 days, and daily federal funds sold. Net cash flows are reported for customer loan and
deposit transactions, interest-bearing deposits in other financial institutions and Federal Home Loan Bank advances.
Debt Securities:  Debt securities are classified at the time of purchase as available-for-sale or held-to-maturity. Debt
securities classified as HTM are recorded at amortized cost when management has the intent and ability to hold them to
maturity. Debt securities are classified as available-for-sale when management intends that they might be sold before
maturity. Securities classified as AFS are carried at fair value. Unrealized holding gains and losses, net of taxes, are
reported in accumulated other comprehensive income or loss on the consolidated balance sheets.
Accreted discounts and amortized premiums are included in interest income using the level yield method, and realized
gains or losses from sales of securities are calculated using the specific identification method.
Management measures expected credit losses in accordance with ASC 326, “Financial Instruments – Credit Losses,” on
HTM debt securities on a collective basis by major security type. Accrued interest receivable on HTM debt securities is
excluded from the estimate of credit losses. The estimate of expected credit losses considers historical credit loss
information that is adjusted for current conditions and reasonable and supportable forecasts.
Nearly all of the mortgage-backed residential securities held by the Company are issued by U.S. government entities and
agencies. These securities are either explicitly or implicitly guaranteed by the U.S. government, are highly rated by major
rating agencies and have a long history of no credit losses. Management has determined there is a zero loss expectation for
HTM debt securities given the nature of the portfolio.
For AFS debt securities in an unrealized loss position, the Company first assesses whether it intends to sell, or more likely
than not that it will be required to sell the security before recovery of its amortized cost basis. If either of the criteria
regarding intent or requirement to sell is met, the security’s amortized cost basis is written down to fair value through
income. For AFS debt securities that do not meet the aforementioned criteria, the Company evaluates whether the decline
in fair value has resulted from credit losses or other factors in accordance with ASC 326. In making this assessment,
management considers the extent to which fair value is less than amortized cost, any changes to the rating of the security by
a rating agency, and adverse conditions specifically related to the security, among other factors. If this assessment indicates
that a credit loss exists, the present value of cash flows expected to be collected from the security are compared to the
amortized cost basis of the security. If the present value of cash flows expected to be collected is less than the amortized
cost basis, a credit loss exists and an allowance for credit losses is recorded for the credit loss limited by the amount that
the fair value is less than the amortized cost basis. Any impairment that has not been recorded through and allowance for
credit losses is recognized in AOCI.
Changes in the allowance for credit losses are recorded as a credit loss expense (or reversal). Losses are charged against the
allowance when management believes in the uncollectibility of an AFS security is confirmed or when either of the criteria
regarding intent or requirement to sell is met. Accrued interest receivable on AFS debt securities is excluded from the
estimate of credit losses.
Management’s evaluation of any potential credit losses on the current AFS debt security portfolio is deemed immaterial.
The Company may periodically reassess the classification of certain investments to determine whether a reclassification
should be contemplated. If a transfer is deemed appropriate, the transfer occurs at fair value. For securities reclassified
from AFS to HTM, the related unrealized gain or loss included in other comprehensive income remains in other
comprehensive income, to be amortized out of other comprehensive income with an offsetting entry to interest income as a
yield adjustment through earnings over the remaining term of the securities. No gains or losses are recorded at the time of
transfer.
Equity Securities: Equity securities consist of mutual funds held in trusts associated with deferred compensation plans for
former directors and executives. These mutual funds are recorded as equity securities at fair value and are included in
interest receivable and other assets on the consolidated balance sheets. Gains and losses are included in noninterest
expense.
Federal Home Loan Bank Stock: The Company is a member of the Federal Home Loan Bank system. Member banks are
required to own a certain amount of FHLB stock based on the level of borrowings and other factors, and may invest in
additional amounts. FHLB stock is carried at cost, classified as a restricted security, and periodically evaluated for
impairment based on the ultimate recovery of par value. Cash and stock dividends are reported as income when received.
Bank Term Funding Program: On March 12, 2023, the Treasury Department, Federal Reserve and the FDIC jointly
announced the Bank Term Funding Program in an effort to enhance liquidity by allowing institutions to pledge securities or
loans as collateral for borrowing. The BTFP expired in March of 2024 making this funding source no longer available to
the Company.
Loans Held for Sale: Loans originated for sale in the secondary market or designated for whole loan sales are classified as
LHFS.
Management has elected the fair value option for all single family LHFS (originated with the intent to market for sale) and
records these loans at fair value. Gains and losses from changes in fair value of LHFS and realized gains and losses from
loan sales are recognized in net gain on mortgage loan origination and sale activities within other noninterest income.
Direct loan origination costs and fees for single family loans originated as held for sale are recognized as noninterest
expense.
Multifamily and SBA LHFS are accounted for at the lower of amortized cost or fair value. LOCOM valuations are
performed quarterly or at the time of transfer to or from LHFS. Gains and losses from LOCOM valuations and realized
gains and losses from loan sales are recognized in net gain on mortgage loan origination and sale activities within other
noninterest income. Direct loan origination costs and fees for multifamily and SBA loans classified as held for sale are
deferred at origination and recognized in gain on sale in earnings at the time of sale.
Loan Receivables: Loans that management has the intent and ability to hold for the foreseeable future, or until maturity or
payoff, are recorded at the principal balance outstanding, net of charge-offs, unamortized purchase premiums and discounts
and unamortized deferred loan fees and costs. The deferred loan fees and costs, as well as purchase premiums and
discounts, are recognized in interest income as an adjustment to yield over the term of loans using the effective interest
method. Interest on loans is credited to interest income as earned based on the interest rate applied to principal amounts
outstanding. Interest income is accrued on the unpaid principal balance and is discontinued when management believes,
after considering economic and business conditions and collection efforts, that the borrower’s financial condition is such
that full collection of principal or interest becomes doubtful, regardless of the length of past due status. Generally, loans are
placed on nonaccrual status when their payments are past due for 90 days or more. When interest accruals are discontinued,
all unpaid accrued interest is reversed against interest income. Interest received on such loans is accounted for on the cash-
basis or cost-recovery method, until qualifying for return to accrual. A charge-off is generally recorded at 180 days past
due if the unpaid principal balance exceeds the fair value of the collateral less costs to sell. Commercial and industrial loans
and commercial real estate loans are subject to a detailed review when 90 days past due to determine accrual status, or
when payment is uncertain and a specific consideration is made to put a loan on non-accrual status. Consumer loans, other
than those secured by real estate, are typically charged off no later than 180 days past due. Loans are returned to accrual
status when the borrower has demonstrated a satisfactory payment trend subject to management’s assessment of the
borrower’s ability to repay the loan.
Loans acquired in our acquisitions are initially measured and recorded at their fair value on the acquisition date. A
component of the initial fair value measurement is an estimate of the credit losses over the life of the purchased loans.
Purchased loans are also evaluated to determine if they have experienced a more-than-insignificant deterioration in credit
quality since origination or issuance as of the acquisition date and are classified as either (i) loans purchased without
evidence of deteriorated credit quality (“non-PCD loans”), or (ii) loans purchased that have experienced a more-than-
insignificant deterioration in credit quality, referred to as PCD loans.
Acquired non‑PCD loans are those loans for which there was no evidence of a more-than-insignificant credit deterioration
at their acquisition date and it was probable that we would be able to collect all contractually required payments. Acquired
non‑PCD loans, together with originated loans, are referred to as non‑PCD loans. Prior to the adoption of ASU 2025-08,
non-PCD loans are recorded at fair value at the acquisition date, with the resulting credit and non-credit discount or
premium being amortized or accreted into interest income using the interest method. Purchase discounts or premiums on
acquired non‑PCD loans are recognized as an adjustment to interest income over the contractual life of such loans using the
effective interest method or taken into income when the related loans are paid off or sold.
Acquired financial assets with credit deterioration (PCD assets) are recorded at the purchase price plus the allowance for
credit losses expected at the time of acquisition. Acquired PCD loans are initially recorded at fair value, with the resulting
non-credit discount or premium being amortized or accreted into interest income using the interest method. The credit
allowance is recognized through a gross-up that increases the amortized cost basis of the asset with no effect on net
income. Subsequent to the acquisition date, the allowance for credit losses for both PCD and non-PCD loans is estimated
using the same methodology to determine current expected credit losses that is applied to all other loans.
Classified Assets: Federal regulations provide for the classification of loans and other assets, such as debt and equity
securities considered to be of lesser quality, as “substandard,” “doubtful” or “loss.” An asset is considered “substandard” if
it is inadequately protected by the current net worth and paying capacity of the obligor or of the collateral pledged, if any.
“Substandard” assets include those characterized by the “distinct possibility” that the insured institution will sustain “some
loss” if the deficiencies are not corrected. Assets classified as “doubtful” have all of the weaknesses inherent in those
classified “substandard,” with the added characteristic that the weaknesses present make “collection or liquidation in full,”
on the basis of currently existing facts, conditions, and values, “highly questionable and improbable.” Assets classified as
“loss” are those considered “uncollectible” and of such little value that their continuance as assets without the
establishment of a specific loss reserve is not warranted. When an insured institution classifies problem assets as “loss,” it
is required to charge off or provide a specific reserve for such amount. The Company’s determination as to the
classification of its assets and the amount of its valuation allowances is subject to review by its primary regulator, which
may require the establishment of additional general or specific loss allowances.
Modifications to Borrowers Experiencing Financial Difficulty: When a borrower experiences financial difficulty, the
Company may provide a modification or restructure for the purpose of alleviating temporary impairments to the borrower’s
financial condition or cash flows. These modified or restructured loans are classified as MBFDs. MBFDs may include
other than insignificant delays in payment of amounts due, forgiveness of principal, extension of the terms of the loan, or a
reduction in the interest rate on the loans. In certain instances, the Company may grant more than one type of modification.
The granting of modifications for 2025 and 2024 did not have a material impact on the ACL.
Derivative Instruments and Hedging Activities: In the ordinary course of business, the Company enters into derivative
transactions to manage various risks and to accommodate the business requirements of its customers. The fair value of
derivative instruments are recognized as either assets or liabilities on the consolidated balance sheets. All derivatives are
evaluated at inception as to whether or not they are hedge accounting or non-hedge accounting activities. For derivative
instruments designated as non-hedge accounting activities (also referred to as economic hedges), the change in fair value is
recognized currently in earnings. Gains and losses on derivative contracts utilized for economically hedging the mortgage
pipeline are recognized as part of the net gain on mortgage loan origination and sale activities within other noninterest
income. Gains and losses on derivative contracts utilized for economically hedging our single family MSRs are recognized
as part of loan servicing income within noninterest income.
Derivative instruments expose the Company to credit risk in the event of nonperformance by counterparties. This risk
consists primarily of the termination value of agreements where the Company is in a favorable position. The Company
minimizes counterparty credit risk through credit approvals, limits, monitoring procedures, and obtaining collateral, as
appropriate.
The Company also executes interest rate swaps with commercial banking customers to facilitate their respective risk
management strategies. These interest rate swaps are economically hedged by simultaneously entering into an offsetting
interest rate swap that the Company executes with a third party, such that the Company minimizes its net risk exposure.
Other Real Estate Owned: Other real estate owned, which represents real estate acquired through foreclosure of real
estate related loans, is initially recorded at fair value less estimated selling costs of the real estate. This valuation is based
on current independent appraisals obtained at the time of acquisition, less costs to sell when acquired, thus establishing a
new carrying value. Loan balances in excess of carrying value of the real estate acquired at the date of acquisition are
charged to the allowance for credit losses. Any subsequent operating expenses or income of such properties as well as
gains and losses on the sale of OREO are included in noninterest expense on the consolidated income statements.
Premises and Equipment:  Land is carried at cost. Buildings and equipment are stated at cost less accumulated
depreciation. Estimated useful lives of buildings and equipment are from 10 to 30 years and from 3 to 10 years,
respectively. Depreciation is computed generally on a straight-line basis. Leasehold improvements are amortized over the
shorter of the original lease term or their economic useful lives. The Company periodically evaluates premises and
equipment for impairment.
Leases: We determine if an arrangement is a lease at inception. Operating leases are included in lease right-of-use assets,
and lease liabilities in our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the
lease term and lease liabilities represent our obligation to make lease payments arising from the lease. The lease liability is
recognized at commencement date based on the present value of lease payments over the lease term. The right-of-use asset
is based on the lease liability adjusted for the reclassification of certain balance sheet amounts such as prepaid rent, lease
incentives and deferred rent. As the rate implicit in most of our leases are not readily determinable, we generally use our
incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the
lease contract at commencement date. We have lease agreements with lease and non-lease components, which are generally
accounted for separately for real estate leases.
Certain of our lease agreements include rental payments that adjust periodically based on changes in the Consumer Price
Index. Subsequent increases in the CPI are treated as variable lease payments and recognized in the period in which the
obligation for those payments is incurred. The ROU assets and lease liabilities are not re-measured as a result of changes in
the CPI.
Lease expense for operating leases is recognized on a straight-line basis over the lease term.
We use the long-lived assets impairment accounting guidance to determine whether an ROU asset is impaired, and if
impaired, the amount of loss to recognize. Long-lived assets are tested for recoverability whenever events or changes in
circumstances indicate that their carrying amounts may not be recoverable. These could include vacating the leased space,
obsolescence, or physical damage to a facility. If an impairment loss is recognized for a ROU asset, the adjusted carrying
amount of the ROU asset would be its new accounting basis. The remaining ROU asset (after the impairment write-down)
is amortized on a straight-line basis over the remaining lease term.
Bank Owned Life Insurance: The Company has purchased life insurance policies on certain key current and former
executives. BOLI is recorded at the amount that can be realized under the insurance contract at the balance sheet date,
which is the cash surrender value adjusted for other charges or other amounts due that are probable at settlement.
Low Income Housing Tax Credit and Community Reinvestment Act Investments: As part of the CRA portfolio, the
Company invests in qualified affordable housing projects and LIHTC investments that are designed to promote qualified
affordable housing programs and generate a return primarily through the realization of federal tax credits. These
investments are accounted for using the proportional amortization method. The investment balances are included in interest
receivable and other assets on the consolidated balance sheets.
Off-Balance Sheet Instruments: In the ordinary course of business, the Company has entered into off-balance sheet
financial instruments consisting of commitments to make loans and commercial letters of credit, and standby letters of
credit. The face amount for these items represents the exposure to loss, before considering customer collateral or ability to
repay. Such financial instruments are recorded in the financial statements when they are funded.
Impairment of Long-Lived Assets: The Company reviews its long-lived assets for impairment whenever events or
changes indicate that the carrying amount of an asset may not be recoverable. If such assets are considered to be impaired,
the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair
value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell.
Share-Based Compensation: Stock-based compensation expense for all share-based awards granted is based on the grant
date fair value estimated in accordance with the provisions of ASC 718, “Stock Compensation.” The Company recognizes
these compensation costs for only those awards expected to vest over the service period of the award. Forfeitures are
recognized when they occur. The 2025 Equity Plan, adopted by shareholders in August 2025, provides for the issuance of
incentive stock options, nonqualified stock options, stock appreciation rights, RSUs, performance awards, dividend
equivalent awards and other awards. All share-based awards that are granted after the Merger date will be issued under the
2025 Equity Plan. As of December 31, 2025, only RSUs have been granted under the 2025 Equity Plan. Total shares
issuable under the 2025 Equity Plan are 7,315,390, excluding shares that may be delivered pursuant to outstanding awards
under prior plans.
Any share-based awards outstanding as of the Merger date are considered outstanding under prior plans of legacy
HomeStreet, Inc. and legacy Mechanics Bank, as appliable. No additional awards may be made under the prior plans, but
prior plans remain in effect as to outstanding awards. Outstanding awards under the prior plans continue to be subject to the
terms and conditions of their respective plan.
In connection with Mechanics Bank becoming a wholly-owned subsidiary of the Company, which is publicly traded, and
the stock of Mechanics Bank being exchanged for shares of Class A common stock of the Company as a result of the
Merger, the Company has elected to settle share-based compensation awards in Class A common stock of the Company
that were outstanding following the Merger that historically were settled in cash by Mechanics Bank. Accordingly, during
2025, the Company modified the classification of these outstanding awards from liability to equity. These outstanding
awards also were remeasured at the modification date fair value, and the previously recognized liability was reclassified to
common stock within the consolidated balance sheets. Compensation cost for these remeasured awards will be recognized
over the remaining applicable award vesting period.
Earnings per Share: The Company has two classes of common stock and, as such applies the “two-class method” of
computing earnings per share in accordance with ASC 260, “Earnings Per Share.” Earnings are allocated in the same
manner as dividends would be distributed. The Company’s common shareholders are entitled to equally share in all
dividends and distributions based on such shareholders’ pro rata ownership interest in the Company, except that each share
of Class B common stock is treated as if such share had been converted into ten Class A Shares for purposes of calculating
the economic rights of the Class B Shares, including upon liquidation of the Company or the declaration of dividends or
distributions by the Company. Basic earnings per share excludes potential dilution from common equivalent shares, such as
those associated with stock-based compensation awards, and is computed by dividing net income allocated to common
stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share
reflects the potential dilution that could occur if securities or other contracts to issue common stock, such as common
equivalent shares associated with stock-based compensation awards, were exercised or converted into common stock that
would then share in the net earnings of the Company. Potential dilution from common equivalent shares is determined
using the treasury stock method, reflecting the potential settlement of stock-based compensation awards resulting in the
issuance of additional shares of the Company’s common stock. Stock-based compensation awards that would have an anti-
dilutive effect have been excluded from the determination of diluted earnings per share.
Loss Contingencies: Loss contingencies, including claims and legal actions arising in the ordinary course of business, are
recorded as liabilities when the likelihood of a loss is probable and an amount or range of loss can be reasonably estimated.
The Company is occasionally named as a defendant in or threatened with claims and legal actions arising in the ordinary
course of business. The outcomes of claims and legal actions brought against the Company are subject to many
uncertainties. For claims and legal actions where it is not reasonably possible that a loss may be incurred, or where the
Company is not currently able to estimate the reasonably possible loss or range of loss, the Company does not establish an
accrual. Any potential recoveries from insurance are not considered when determining an accrual.
Income Taxes: The Company’s accounting for income taxes is based on an asset and liability approach. The Company
recognizes the amount of taxes payable or refundable for the current year, and recognizes deferred tax assets and liabilities
for the future tax consequences for transactions that have been recognized in the Company’s consolidated financial
statements or tax returns. The measurement of tax assets and liabilities is based on enacted tax laws and rates. A valuation
allowance, if needed, will reduce deferred tax assets to the amount expected to be realized. 
A tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax
examination, based upon the technical merits of the position, with a tax examination being presumed to occur. The amount
recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax
positions not meeting the “more likely than not” test, no tax benefit is recorded. The Company recognizes interest and/or
penalties related to income tax matters in income tax expense (benefit) on the consolidated income statements.
Fair Value: Fair values of financial instruments are estimated using relevant market information and other assumptions, as
more fully disclosed in a separate note. Fair value is an exit price, representing the amount that would be received to sell an
asset or transfer a liability in an orderly transaction between market participants. Fair value estimates involve uncertainties
and matters of significant judgment regarding interest rates, credit risk, prepayments, and other factors, especially in the
absence of broad markets for particular instruments. Fair value measures are classified according to a three-tier fair value
hierarchy, which is based on the observability of inputs used to measure fair value. Changes in assumptions or in market
conditions could significantly affect these estimates.
Transfers of Financial Assets: Transfers of financial assets are accounted for as sales when control over the assets has
been relinquished. Control over transferred assets is deemed to be surrendered when the assets have been isolated from the
Company, the transferee obtains the right (free of conditions that constrain it from taking advantage of that right) to pledge
or exchange the transferred assets, and the Company does not maintain effective control over the transferred assets through
an agreement to repurchase them before their maturity.
Comprehensive Income: Comprehensive income consists of net income and other comprehensive income. Other
comprehensive income includes unrealized gains and losses on securities available for sale and the equity component of the
AFS to HTM debt security transfer discussed in Note 3, “Debt Securities.” In addition, changes in the funded status of the
pension plan and supplemental retirement plans are also recognized as separate components of equity.
Segments: The Company has one reportable segment: community banking. The segment primarily encompasses the
commercial loan and deposit activities of the Company as well as retail lending and deposit activities in areas surrounding
the branches. Our CODM, the Chief Executive Officer, manages the Company’s business activities as one single operating
and reportable segment at the consolidated level. Accordingly, our CODM uses consolidated net income to measure
segment profit or loss, allocate resources and assess performance. Further, the CODM reviews and utilizes net interest
income, noninterest income and noninterest expenses (salary and employee benefits, occupancy, equipment and general,
administrative and other) at the consolidated level to manage the Company’s operations.
Other Significant Events and Transactions: The Company has had no other significant events other than the above
reverse merger during the periods represented in the consolidated financial statements.
Recent Adopted Accounting Guidance
In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax
Disclosures,” which expands disclosures in an entity’s income tax rate reconciliation table and taxes paid both in the U.S.
and foreign jurisdictions. The update will be effective for annual periods beginning after December 15, 2024. For the year
ended December 31, 2025, the Company retrospectively adopted the annual disclosure requirements of ASU 2023-09,
except for the expanded disclosure requirements, the adoption of this guidance had no impact on the Company's
consolidated financial statements. See Note 17, “Income Taxes” for applicable income tax-related disclosures required by
this guidance.
In November 2025, the FASB issued ASU 2025-08, “Financial Instruments – Credit Losses (Topic 326): Purchased
Loans,” which amends the guidance in ASC 326 on the accounting for certain purchased loans. ASU 2025-08 is effective
for interim and annual reporting periods beginning after December 15, 2026. Early adoption is permitted in an interim or
annual reporting period in which financial statements have not yet been issued or made available for issuance. In the fourth
quarter of 2025, the Company early adopted ASU 2025-08 which amends the guidance in ASC 326 on the accounting for
certain purchased loans. Under the ASU, entities must account for acquired loans (excluding credit cards) that meet certain
criteria at acquisition (purchased seasoned loans) by recognizing them at their purchase price plus an allowance for
expected credit losses (gross-up approach). Purchased seasoned loans are defined as either: (1) non-PCD loans that are
obtained in a business combination, or (2) non-PCD loans that (a) are obtained in an asset acquisition or upon consolidation
of a variable interest entity that is not a business and (b) are acquired more than 90 days after their origination date by a
transferee that was not involved in their origination. The Company applied the guidance effective as of January 1, 2025. As
a result, for purchased seasoned loans acquired in the HomeStreet merger, the Company established an allowance for credit
losses of $20.3 million at the date of acquisition for these loans and reversed the provision for credit losses recorded in the
third quarter of 2025, and recorded it as part of the acquired loans initial amortized cost basis. The impact of the
adjustments from the adoption of this ASU as of September 30, 2025, and for the three and nine months ended September
30, 2025 is presented in Note 26, “Quarterly Financial Data.”
Recent Accounting Developments
In November 2024, the FASB issued ASU 2024-03, “Income Statement—Reporting Comprehensive Income—Expense
Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses.” ASU 2024-03 requires
public companies to disclose, in the notes to the financial statements, specific information about certain costs and expenses
at each interim and annual reporting period. This includes disclosing amounts related to employee compensation,
depreciation, and intangible asset amortization. In addition, public companies will need to provide qualitative description of
the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively. ASU 2024-03 is
effective for public business entities for annual reporting periods beginning after December 15, 2026, and interim reporting
periods beginning after December 15, 2027. Implementation of ASU 2024-03 may be applied prospectively or
retrospectively. In January 2025, the FASB also issued ASU 2025-01, “Income Statement-Reporting Comprehensive
Income-Expense Disaggregation Disclosures-Clarifying the Effective Date,” which amends the effective date of ASU
2024-03 to clarify that all public business entities are required to adopt the guidance in annual reporting periods beginning
after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027. The
enhanced income statement expense disclosure requirements apply on a prospective basis. However, retrospective
application in all prior periods presented is permitted. The Company is currently evaluating the impact of this update on its
consolidated financial statements and related disclosures. The adoption of ASU 2024-03 and ASU 2025-01 will not have
an impact on the Company’s financial position or results of operation as it impacts disclosures only. We are assessing the
impact on our disclosures.
v3.26.1
BUSINESS COMBINATION
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
BUSINESS COMBINATION BUSINESS COMBINATION
As discussed in Note 1, “Summary of Significant Accounting Policies,” on September 2, 2025, the Merger by and among
Mechanics Bancorp (formerly known as HomeStreet, Inc.), HomeStreet Bank and Mechanics Bank was consummated. In
connection with the Merger, HomeStreet Bank merged with and into Mechanics Bank, with Mechanics Bank surviving the
Merger and becoming a wholly-owned subsidiary of Mechanics Bancorp. The Merger is considered a reverse acquisition in
which Mechanics Bank is the accounting acquirer (legal acquiree), HomeStreet Bank is the accounting acquiree and
Mechanics Bancorp is the legal acquirer. As the accounting acquirer, Mechanics Bank remeasured the identifiable assets
acquired and liabilities assumed in the Merger as of September 2, 2025, at their acquisition date fair values.
In connection with the Merger, each share of common stock, par value $50 per share, of Mechanics Bank voting common
stock issued and outstanding was converted into 3,301.0920 shares of the Company’s Class A common stock, no par value,
and existing shares of the Company common stock held by legacy Company shareholders were redesignated as the
Company’s Class A common stock. In addition, each share of common stock, par value $50 per share, of Mechanics Bank
non-voting common stock was converted into 330.1092 shares of the Company’s Class B common stock, no par value.
Class A common stock, which was previously known as Company common stock and was previously listed on Nasdaq and
traded under the symbol “HMST” through the close of business on August 29, 2025, commenced trading on Nasdaq under
the ticker symbol “MCHB” on September 2, 2025.
Immediately following the Merger, (1) legacy Mechanics Bank shareholders owned approximately 91.7% of the Company
on an economic basis and 91.3% of the voting power of the Company and (2) legacy Company shareholders owned
approximately 8.3% of the Company on an economic basis and 8.7% of the voting power of the Company.
The Merger was accounted for as a reverse acquisition, with the purchase price determined based on the number of equity
interests the legal acquiree would have had to issue to give the owners of the legal acquirer the same percentage equity
interest in the combined entity that results from the reverse acquisition. Therefore, the first step in calculating the purchase
price is to determine the ownership of the combined company following the Merger. The table below shows the calculation
to determine the ownership of the Company following the Merger using shares of Company common stock and Mechanics
Bank common stock outstanding as of September 2, 2025, and the fixed exchange ratio of 3,301.0920 applied to shares of
outstanding Mechanics Bank voting common stock and 330.1092 to shares of outstanding Mechanics Bank non-voting
common stock.
Company
Mechanics Bank
Shares of voting common stock outstanding and converted to shares as of September 2, 2025
18,920,808
60,859
Shares of PSUs outstanding that vested and converted to shares as of September 2, 2025
243,096
Shares of voting common stock outstanding and converted to shares as of September 2, 2025, after
PSU vesting
19,163,904
60,859
Fixed exchange ratio
3,301.0920
Shares of non-voting common stock outstanding as of September 2, 2025
3,376
Fixed exchange ratio
330.1092
Company shares issued to Mechanics Bank shareholders
202,015,832
Company Ownership as of September 2, 2025
Number of
Shares
Percentage
Ownership
Mechanics Bank shareholders
202,015,832
91.34%
Company shareholders
19,163,904
8.66%
221,179,736
100%
Ratio of Company to Mechanics Bank
9%
Reverse Acquisition Purchase Price Determination
Number of Mechanics Bank shares issued to Company shareholders
19,163,904
Company price per share as of August 29, 2025
$13.87
Purchase price for accounting purposes
$265,803,348
The following table provides the preliminary purchase price allocation and the assets acquired and liabilities assumed at
their estimated fair values as of the Merger date, resulting in a preliminary bargain purchase gain of $145.5 million. The
preliminary bargain purchase gain resulted from a combination of factors. First, HomeStreet was an unprofitable company,
losing $27.5 million after-tax in 2023, $144.3 million after-tax in 2024 and $8.9 million reported across the first two
quarters of 2025. As such, public market investors priced its shares at a significant discount to HomeStreet’s reported
tangible book value. Second, HomeStreet was subject to a failed merger attempt with FirstSun Capital Bancorp in 2024.
This failed merger occurred due to an inability to obtain regulatory approval. Any failed merger may cause difficulty
retaining key employees, which may have contributed to HomeStreet’s desire to find a new merger partner quickly. Third,
HomeStreet recorded a valuation allowance in 2024 against its deferred tax asset due to uncertainty surrounding its
prospects of achieving future profitability. However, Mechanics Bancorp is a profitable company and expects to be able to
utilize the deferred tax assets acquired from HomeStreet over time. $60.0 million of the net assets acquired from
HomeStreet came from deferred tax assets, which significantly contributed to the $145.5 million preliminary bargain
purchase gain.
The estimates of fair value were recorded based on initial valuations at the Merger date and these estimates are considered
preliminary as of December 31, 2025, and are subject to adjustment for up to one year after the Merger date, and any
changes could be material. In many cases, the determination of fair value required management to make estimates about
discount rates, expected future cash flows, market conditions and other future events that are highly subjective in nature
and subject to change. Additional information may be obtained during the measurement period that could result in changes
to the estimated fair value amounts, and that could result in adjustments to the valuation amounts presented herein. The
Company’s taxes are provisional along with the DUS valuation and review of certain contracts assumed in the Merger. The
measurement period ends on the earlier of one year after the Merger date or the date the Company concludes that all
necessary information about the facts and circumstances that existed as of the Merger date have been obtained.
(in thousands)
September 2, 2025
Net assets identified
Purchase price consideration
$265,803
Fair value of assets acquired:
Cash and cash equivalents
$156,890
Total investment securities
1,028,627
Loans held for sale
39,489
Loans held for investment (1)
5,645,715
Allowance for credit losses
(83,746)
Mortgage servicing rights
89,533
Premises and equipment
31,979
Other intangible assets (2)
190,913
Deferred tax assets
59,960
Other assets (1)
283,526
Total assets acquired (1)
$7,442,886
Fair value of liabilities assumed:
Deposits
$5,743,725
FHLB advances
1,005,370
Long-term debt
193,466
Accrued interest payable and other liabilities
89,062
Total liabilities assumed
$7,031,623
Net assets acquired
411,263
Bargain purchase gain
$145,460
(1)Revised for the adoption of ASU 2025-08. See Note 26, “Quarterly Financial Data (Unaudited)” for details of the impact of the adoption for the
quarter and nine months ended September 30, 2025.
(2)Consists of $100.2 million of a DUS license and business line intangible and $90.8 million of core deposit intangibles assets.
During the quarter ended December 31, 2025, the Company obtained additional information regarding facts and
circumstances that existed as of the September 2, 2025 acquisition date. As a result, the Company recorded measurement
period adjustments to provisional amounts recognized in the opening balance sheet. The adjustments include an increase to
other intangible assets related to the DUS intangible of $77 million and a reduction to deferred tax assets of $21 million.
The net impact of these adjustments increased the recognized bargain purchase gain by $55 million, which is reflected
retrospectively in the Company’s consolidated financial statements as of the acquisition date.
The following is a description of the methods used to determine the fair values of significant assets and liabilities presented
above.
Cash and cash equivalents: The carrying amount of these assets is a reasonable estimate of fair value based on the short-
term nature of these assets.
Investment securities: Fair values for investment securities are based on quoted market prices, where available. If quoted
market prices are not available, fair value estimates are based on observable inputs including quoted market prices for 
similar instruments, quoted market prices that are not in an active market or other inputs that are observable in the market.
In the absence of observable inputs, fair value is estimated based on pricing models and/or discounted cash flow
methodologies.
Loans held for sale: The loans held for sale portfolio was recorded at fair value based on quotes or bids from third party
investors and/or recent sale prices.
Loans held for investment: A valuation of the loans held for investment portfolio was performed by a third party as of the
Merger date to assess the fair value. The loans held for investment portfolio were segmented into three groups, including
performing PCD loans, non-performing PCD loans and PSL. Non-performing PCD loans were evaluated based on
individual risk characteristics such as nonaccrual status. A subset of the performing PCD loans were collectively assessed
for PCD designation based on their vintage and financial asset type. Certain commercial real estate loans with an unpaid
principal balance of $2.4 billion, which were originated during the COVID pandemic period between March 2020 and May
2023, have experienced more than insignificant credit deterioration since origination as a collective. This population of
loans is characterized by a historically low-interest rate environment at origination and rates have since risen significantly
as of the acquisition date, which has impacted this loan population’s creditworthiness as a result of declining collateral
values and debt-service coverage ratios. The ACL related to these COVID pandemic period loans at the Merger date was
$29.5 million.
The loans were further pooled based on loan type and risk rating bands. Most of the loans were valued at the loan level
using a discounted cash flow methodology. The methodology included projecting cash flows based on the contractual
terms of the loans and the cash flows were adjusted to reflect credit loss expectations along with prepayments. Discount
rates were developed based on the relative risk of the cash flows, taking into consideration the loan type, market rates as of
the valuation date, recent originations in the portfolio, credit loss expectations, and liquidity expectations. Lastly, cash
flows adjusted for credit loss expectations were discounted to present value and summed to arrive at the fair value of the
loans. Other loans were valued based on recent quotes, bids or recent sale prices of similar loans and for one loan portfolio
it was concluded the fair value equaled the portfolio's par value due to the short-term nature of the loan product, combined
with the low expected credit losses and the variable interest rates being at market.
Of the loans held for investment acquired, $3.0 billion were identified as PCD loans on the Merger date. The following
table provides a summary of these PCD loans at acquisition:
(in thousands)
September 2, 2025
Principal of PCD loans acquired
$2,956,577
PCD ACL at acquisition
(63,494)
Non-credit discount on PCD loans
(108,617)
Fair value of PCD loans
$2,784,466
Of the loans held for investment acquired, $2.9 billion were identified as PSL on the Merger date. The following table
provides a summary of loans considered PSL at acquisition:
(in thousands)
September 2, 2025
Principal of PSL acquired
$2,872,909
PSL ACL at acquisition
(20,252)
Non-credit discount on PSL
(72,365)
Fair value of PSL
$2,780,292
Mortgage servicing rights: The fair values of single family mortgage and SBA servicing rights are based on an income
approach, developed by a third party. The fair values of non-DUS multifamily and DUS servicing rights are based on an
income approach, developed by internal models. 
Premises and equipment: The fair values of premises are based on a market approach, by obtaining third-party appraisals
and broker opinions of value for land, office and branch space.
Other intangible assets: Core deposit intangibles assets of $90.8 million were recognized as a result of the Merger. Core
deposit intangible assets values were determined by an analysis of the cost differential between the core deposits inclusive
of estimated servicing costs and alternative funding sources for core deposits acquired through business combinations. The
core deposit intangible assets recorded are amortized on an accelerated basis over a period of 8 years. No impairment losses
separate from the scheduled amortization have been recognized in the periods presented.
Other intangibles acquired of $100.2 million related to a DUS license and business line was recognized related to the
Merger. The updated value of the DUS license and business line intangible was determined based on the asset purchase
agreement between Mechanics Bank and Fifth Third entered into on December 3, 2025, in which Mechanics Bank has
agreed to sell, and Fifth Third has agreed to purchase, Mechanics Bank’s Fannie Mae DUS business line acquired in the
Merger. In connection with the Agreement, Fifth Third will acquire the DUS servicing portfolio, including the DUS
multifamily mortgage servicing rights. The aggregate purchase price for the DUS business line is estimated to be
approximately $130 million, subject to adjustment for changes in the fair value at closing of the DUS multifamily MSRs
being transferred in the purchase. The value of the DUS license and business line intangible reflects the sales price, less the
estimated value of DUS multifamily MSRs and estimated brokerage fees.
Current and deferred tax assets, net: The acquired net tax assets represent the estimated amount of tax benefits to be
recognized on tax returns.
Deposits: The fair values used for the demand and savings deposits equal the amount payable on demand at the Merger
date. The fair values for time deposits are estimated using a discounted cash flow calculation that applies interest rates
currently being offered to the contractual interest rates on such time deposits.
Borrowings: The fair values of FHLB advances and long-term debt instruments are estimated based on quoted market
prices for the instrument if available, or for similar instruments if not available, or by using discounted cash flow analyses,
based on current incremental borrowing rates for similar types of instruments.
The Company’s operating results for 2025 include the operating results of the acquired assets and assumed liabilities of
historical HomeStreet, Inc. subsequent to the Merger date.
The following table shows the amount of the expenses related to the Merger for 2025:
(in thousands)
Year Ended December 31, 2025
Severance and employee related
$28,658
Legal and professional
19,673
System conversion, integration and other
25,034
$73,365
From the Merger date through December 31, 2025, HomeStreet contributed approximately $100 million of revenue
(consisting of net interest income and noninterest income) to the Company’s consolidated results.
Pro-Forma Financial Information (Unaudited)
The following unaudited pro forma consolidated financial information reflects the results of operations of the Company for
2025 and 2024, respectively, as if the Merger had been completed on January 1, 2024, after giving effect to certain
purchase accounting adjustments, primarily related to the preliminary bargain purchase gain, amortization of intangible
assets and non-recurring transaction costs. These pro forma results have been prepared for comparative purposes only and
are based on estimates and assumptions that have been made solely for purposes of developing such pro forma information
and are not necessarily indicative of what the Company’s operating results would have been, had the acquisitions actually
taken place at the beginning of the previous annual period.
Year Ended December 31,
(in thousands)
2025
2024
Net interest income
$721,675
$694,368
Noninterest income (loss)
111,327
(43,044)
Net income before income taxes (1)
248,392
15,132
(1)The pro forma net income before income taxes includes $73.4 million of acquisition and integration costs from the Merger for 2024.
v3.26.1
DEBT SECURITIES
12 Months Ended
Dec. 31, 2025
Investments, Debt and Equity Securities [Abstract]  
DEBT SECURITIES DEBT SECURITIES
The following table presents the amortized cost and fair value of the debt securities portfolio as of the dates indicated:
December 31, 2025
(in thousands)
Amortized Cost
Gross Unrealized
Gains
Gross Unrealized
Losses
Fair Value
Securities available-for-sale
Obligations of states and political subdivisions
$458,290
$13,518
$(649)
$471,159
Mortgage-backed securities - residential
2,871,733
36,881
(24,325)
2,884,289
Mortgage-backed securities - commercial
381,934
1,622
(11,750)
371,806
Collateralized loan obligations
188,500
1
(185)
188,316
Corporate bonds
51,828
527
(2,440)
49,915
U.S. Treasury securities
20,623
46
20,669
Agency debentures
7,243
9
(21)
7,231
Total securities available-for-sale
$3,980,151
$52,604
$(39,370)
$3,993,385
(in thousands)
Amortized Cost
Gross
Unrecognized
Gains
Gross
Unrecognized 
Losses
Fair Value
Securities held-to-maturity
Obligations of states and political subdivisions
$12,902
$545
$(6)
$13,441
Mortgage-backed securities - residential
1,012,716
(134,994)
877,722
Mortgage-backed securities - commercial
311,014
(31,359)
279,655
Total securities held-to-maturity
$1,336,632
$545
$(166,359)
$1,170,818
December 31, 2024
(in thousands)
Amortized Cost
Gross Unrealized
Gains
Gross Unrealized
Losses
Fair Value
Securities available-for-sale
Obligations of states and political subdivisions
$91,799
$699
$(1,199)
$91,299
Mortgage-backed securities - residential
2,694,745
2,107
(53,164)
2,643,688
Mortgage-backed securities - commercial
259,793
22
(18,953)
240,862
Collateralized loan obligations
50,000
50,000
Corporate bonds
43,968
(4,566)
39,402
Total securities available-for-sale
$3,140,305
$2,828
$(77,882)
$3,065,251
(in thousands)
Amortized Cost
Gross
Unrecognized
Gains
Gross
Unrecognized 
Losses
Fair Value
Securities held-to-maturity
Obligations of states and political subdivisions
$14,193
$509
$(30)
$14,672
Mortgage-backed securities - residential
1,115,389
(196,949)
918,440
Mortgage-backed securities - commercial
310,912
(48,024)
262,888
Total securities held-to-maturity
$1,440,494
$509
$(245,003)
$1,196,000
In addition to the reported fair values of the debt securities reflected above, the Company is entitled to receive accrued
interest and dividends from its securities. Included in interest receivable and other assets on the consolidated balance sheets
as of December 31, 2025 and 2024 was $20.2 million and $15.9 million, respectively, of interest and dividends receivable
from the Company’s debt securities. Accrued interest receivable from securities available-for-sale totaled $17.8 million and
$13.6 million at December 31, 2025 and 2024, respectively. Accrued interest receivable from securities held-to-maturity
totaled $2.2 million and $2.4 million at December 31, 2025 and 2024, respectively.
Substantially all the mortgage-backed securities represent securities issued or guaranteed by government sponsored
enterprises and government entities. Municipal bonds are comprised of general obligation bonds (i.e., backed by the
general credit of the issuer) and revenue bonds (i.e., backed by either collateral or revenues from the specific project being
financed) issued by various municipal and corporate entities. As of December 31, 2025 and 2024, substantially all
securities held, including municipal bonds, corporate debt securities, and collateralized loan obligations were rated
investment grade based upon nationally recognized statistical rating organizations where available.
At December 31, 2025, the Company held $49.5 million of trading securities, consisting of U.S. Treasury notes used as
economic hedges of our single family mortgage servicing rights, which are carried at fair value and reported as trading
securities on the consolidated balance sheets. For 2025, net gains of $144 thousand on trading securities were recorded in
loan servicing income. At December 31, 2024, there were no trading securities, and there were no net gains or losses on
trading securities for 2024.
In accordance with accounting standards, only the realized gains and losses from securities transactions are included in the
consolidated income statements as net gain (loss) on sale of investment securities. In 2025, investment securities were sold
primarily to generate liquidity for the Merger. During the first quarter of 2024, the Company executed an investment
portfolio restructuring of its AFS investment securities portfolio. The Company sold $1.8 billion of lower yielding AFS
securities and realized a loss of $207.2 million. The proceeds from the sale were used to purchase $1.6 billion of higher
yielding investments. No gross gains were realized on the sales.
The following table presents proceeds, gross realized gains and gross realized losses from sales and calls of available-for-
sale investments:
Year Ended December 31,
(in thousands)
2025
2024
Proceeds
$940,224
$1,629,114
Gross gains
5,493
Gross losses
925
207,203
Tax-exempt interest income on investment securities was $7.8 million and $3.1 million for 2025 and 2024, respectively.
The Company reassessed classification of certain investments and effective January 1, 2022, transferred $1.7 billion in
residential and commercial mortgage-backed securities from available-for-sale to held-to-maturity securities. The transfer
occurred at fair value. The related net unrealized loss of $23.5 million, or $16.7 million net of deferred taxes, included in
accumulated other comprehensive income remained in accumulated other comprehensive income. For 2025 and 2024, $2.5
million and $2.6 million, respectively, of the unrealized loss was accreted to interest income as a yield adjustment through
earnings and will be accreted over the remaining term of the securities. No gain or loss was recorded at the time of transfer.
The following table summarizes available-for-sale securities with unrealized losses at December 31, 2025 and 2024
aggregated by major security type and length of time in a continuous unrealized loss position:
December 31, 2025
 
Less than 12 months
12 months or more
Total
(dollars in thousands)
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Obligations of states and political subdivisions
$27,015
$151
$30,244
$498
$57,259
$649
Mortgage-backed securities - residential
72,234
384
393,915
23,941
466,149
24,325
Mortgage-backed securities - commercial
106,225
405
156,600
11,345
262,825
11,750
Collateralized loan obligations
138,315
185
138,315
185
Corporate bonds
3,543
101
27,661
2,339
31,204
2,440
Agency debentures
4,877
21
4,877
21
Total
$352,209
$1,247
$608,420
$38,123
$960,629
$39,370
Number of securities with unrealized losses
83
240
323
December 31, 2024
 
Less than 12 months
12 months or more
Total
(dollars in thousands)
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Obligations of states and political subdivisions
$19,273
$162
$28,394
$1,037
$47,667
$1,199
Mortgage-backed securities - residential
1,381,125
15,337
311,751
37,827
1,692,876
53,164
Mortgage-backed securities - commercial
98,071
422
107,118
18,531
205,189
18,953
Corporate bonds
39,402
4,566
39,402
4,566
Total
$1,498,469
$15,921
$486,665
$61,961
$1,985,134
$77,882
Number of securities with unrealized losses
60
280
340
The Company did not record an ACL on the debt securities portfolio at December 31, 2025 and 2024. As of both dates, the
Company considers any unrealized or unrecognized loss across the classes of major security-type to be related to
fluctuations in market conditions, primarily interest rates, and not reflective of a deterioration in credit quality. The
Company maintains that it has the intent and ability to hold these securities until the amortized cost basis of each security is
recovered, which may be at maturity, and likewise concluded as of December 31, 2025, that it was not more likely than not
that any of the securities in an unrealized loss position would be required to be sold. The following factors were considered
in determining that an ACL was not required at December 31, 2025 and 2024.
Obligations of States and Political Subdivisions: The unrealized losses on the Company’s investments in obligations of
states and political subdivisions are primarily due to changes in interest rates and not due to credit losses. Management
monitors these securities on an ongoing basis and performs an internal analysis which takes into account the impact from
market rates movements, severity and duration of the unrealized loss position, viability of the issuer, recent downgrades in
ratings, and external credit rating assessments. As a result, management expects to recover the entire amortized cost basis
of these securities.
Mortgage-Backed Securities - Residential and Commercial: The unrealized losses on the Company’s investments in
residential and commercial MBS are primarily due to changes in interest rates. These securities are either implicitly or
explicitly guaranteed by the U.S. government, as such management expects to recover the entire amortized cost basis of
these securities.
Collateralized Loan Obligations: The unrealized losses on the Company’s collateralized loan obligations are primarily
due to slightly wider spreads. Management conducts ongoing monitoring of these securities including analysis of credit
enhancement and performance of the underlying collateral. Management expects to recover the entire amortized cost basis
of these securities. 
Corporate Bonds: The unrealized losses on the Company’s investments in corporate bonds are due to slight discount
margin variances related to changes in market rates and not due to credit losses. Management monitors these securities on
an ongoing basis and performs an internal analysis which includes a review of credit quality, changes in ratings, assessment
of regulatory and financial ratios, and general standing versus peer group. Management expects to recover the entire
amortized cost basis of these securities.
U.S. Treasury Securities: There were no unrealized losses on the Company’s U.S. Treasury securities.
Agency Debentures: The unrealized losses on the Company’s investments in agency debentures are primarily due to
changes in interest rates. These securities are either implicitly or explicitly guaranteed by the U.S. government, as such
management expects to recover the entire amortized cost basis of these securities.
At December 31, 2025, investment securities with a carrying value of $3.4 billion were pledged to secure borrowings from
the Federal Reserve, and investment securities with a carrying value of $1.7 billion were pledged to secure the Company’s
obligations to collateralize certain public, trust and bankruptcy deposits as required by law.
As of December 31, 2025, there were no past due or nonaccrual available-for-sale or held-to-maturity securities.
The fair value of available-for-sale securities and the amortized cost and fair value of held-to-maturity debt securities are
shown by contractual maturity in the following tables. Expected maturities may differ from contractual maturities if
borrowers have the right to call or prepay obligations with or without call or prepayment penalties. Contractual maturities
of securities as of December 31, 2025, were as follows:
December 31, 2025
(in thousands)
Within One
Year
After One
Through Five
Years
After Five
Through Ten
Years
After Ten Years
Total
Securities available-for-sale
Obligations of states and political subdivisions
$344
$45,175
$104,645
$320,995
$471,159
Mortgage-backed securities - residential
602
14,463
24,896
2,844,328
2,884,289
Mortgage-backed securities - commercial
2,543
187,736
162,269
19,258
371,806
Collateralized loan obligations
188,316
188,316
Corporate bonds
3,542
46,373
49,915
U.S. Treasury securities
20,669
20,669
Agency debentures
1,394
3,652
2,185
7,231
Total
$3,489
$272,979
$341,835
$3,375,082
$3,993,385
December 31, 2025
(in thousands)
Within One Year
After One Through
Five Years
After Five Through
Ten Years
After Ten Years
Total
Securities held-to-
maturity
Amortized
Cost
Fair
Value
Amortized
Cost
Fair
Value
Amortized
Cost
Fair
Value
Amortized
Cost
Fair
Value
Amortized
Cost
Fair Value
Obligations of states
and political
subdivisions
$3,500
$3,501
$3,099
$3,136
$4,664
$5,003
$1,639
$1,801
$12,902
$13,441
Mortgage-backed
securities -
residential
55
54
1,012,661
877,668
1,012,716
877,722
Mortgage-backed
securities -
commercial
170,449
155,023
140,565
124,632
311,014
279,655
Total
$3,500
$3,501
$173,603
$158,213
$145,229
$129,635
$1,014,300
$879,469
$1,336,632
$1,170,818
v3.26.1
LOANS AND CREDIT QUALITY
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
LOANS AND CREDIT QUALITY LOANS AND CREDIT QUALITY
The loan receivables portfolio consisted of the following as of the dates indicated:
December 31,
(in thousands)
2025
2024
Commercial and industrial
$482,170
$410,040
Commercial real estate
Multifamily
5,355,252
2,794,581
Non-owner occupied
1,740,277
1,657,597
Owner occupied
689,079
360,100
Construction and land development
493,992
104,430
Residential real estate
3,970,803
2,280,963
Auto
791,012
1,596,935
Other consumer
654,351
438,851
Total loan receivables before allowance for credit losses
14,176,936
9,643,497
Allowance for credit losses on loans
(153,319)
(88,558)
Net loan receivables
$14,023,617
$9,554,939
At December 31, 2025, $10.5 billion of loans were pledged to secure borrowings from the FHLB, and $1.3 billion of loans
were pledged to secure borrowings from the Federal Reserve.
Credit Risk Concentrations
The Company’s portfolio of non-owner occupied and owner occupied commercial real estate, multifamily and residential
real estate loans are primarily to borrowers in California, or are secured by real estate collateral located in California. Such
loans represented 76% of total loans in these segments as of December 31, 2025. In addition, substantial portions of the
Company’s loans are multifamily and residential real estate. At December 31, 2025, multifamily loans represented 38% of
the loan portfolio and residential real estate loans represented 28% of the loan portfolio.
Allowance for Credit Losses
The following tables present the activity in the allowance for credit losses on loans by portfolio segment for 2025 and
2024.
(in thousands)
Commercial
and
Industrial
Commercial
Real Estate
Residential
Real Estate
Auto
Other
Consumer
Total
Year Ended December 31, 2025
Allowance for credit losses on loans
Beginning balance
$4,869
$35,097
$4,656
$41,282
$2,654
$88,558
Initial allowance on acquired PCD loans (1)
15,923
42,934
4,612
1
24
63,494
Initial allowance on acquired PSL (1)
12,595
7,657
20,252
Provision (reversal of provision) for credit losses
(4,341)
24,128
(3,526)
2,880
1,362
20,503
Loans charged off
(8,398)
(428)
(105)
(40,679)
(2,411)
(52,021)
Recoveries
364
11,519
650
12,533
Ending balance
$8,417
$114,326
$13,294
$15,003
$2,279
$153,319
(1)ACL on loans identified as PCD and PSL on the Merger date. For additional discussion on PCD loans and PSL, refer to Note 1, “Summary of
Significant Accounting Policies,” and Note 2, “Business Combination.”
(in thousands)
Commercial
and
Industrial
Commercial
Real Estate
Residential
Real Estate
Auto
Other
Consumer
Total
Year Ended December 31, 2024
Allowance for credit losses on loans
Beginning balance
$5,805
$31,486
$6,745
$87,053
$2,689
$133,778
Provision (reversal of provision) for credit
losses
(682)
3,611
(2,079)
(4,855)
2,446
(1,559)
Loans charged off
(1,221)
(10)
(55,097)
(3,218)
(59,546)
Recoveries
967
14,181
737
15,885
Ending balance
$4,869
$35,097
$4,656
$41,282
$2,654
$88,558
In addition to the ACL for LHFI, the Company maintains a separate allowance for unfunded loan commitments, which is
included in interest payable and other liabilities on the consolidated balance sheets. The following table presents changes in
the allowance for credit losses on unfunded lending commitments for the years indicated:
Year Ended December 31,
(in thousands)
2025
2024
Allowance for credit losses on unfunded lending commitments
Beginning balance
$4,366
$4,314
Initial allowance for credit losses
3,736
Provision (reversal of provision) for credit losses
(987)
52
Ending balance
$7,115
$4,366
Management considers the level of ACL to be appropriate to cover credit losses expected over the life of the loans for the
LHFI portfolio. The cumulative loss rate used as the basis for the estimate of credit losses is comprised of the Company’s
quantitative and qualitative expected losses for current and forecasted periods.
As of December 31, 2025, the quantitative expected loss rates decreased when compared to December 31, 2024, due to the
HomeStreet acquisition and the continued runoff of the auto portfolio. During 2025, the qualitative factors increased due to
increased concentration, control environment and other nature and volume risk.
There were no material changes to the methodologies for estimating credit losses for the periods presented.
Disclosures related to the amortized cost of loans excludes accrued interest receivable. The Company has elected to
exclude accrued interest receivable from the evaluation of the allowance for credit losses. Accrued interest receivable on
loans held for investment was $53.1 million and $33.6 million at December 31, 2025 and 2024, respectively, and is
included in interest receivable and other assets on the consolidated balance sheets.
Credit Quality
Nonaccrual loans include both individually evaluated loans and smaller balance homogeneous loans that are collectively
evaluated. Loans whose repayments are insured by the Federal Housing Administration, or guaranteed by the Department
of Veterans’ Affairs or Ginnie Mae, are maintained on accrual status even if 90 days or more past due.
The following table presents the amortized cost of nonaccrual loans and loans past due 90 days or more and still accruing
by class of loans as of December 31, 2025 and 2024:
December 31, 2025
(in thousands)
Nonaccrual With
No Allowance for
Credit Loss
Total Nonaccrual
Loans Past Due
90 Days or More
Still Accruing
Commercial and industrial
$5,310
$11,196
$
Commercial real estate
Multifamily
3,387
3,387
Non-owner occupied
953
12,539
Owner occupied
1,644
1,870
Construction and land development
140
2,962
Residential real estate
3,766
6,765
3,943
Auto
4,143
Other consumer
1
Total 
$15,200
$42,863
$3,943
December 31, 2024
(in thousands)
Nonaccrual With
No Allowance for
Credit Loss
Total Nonaccrual
Loans Past Due
90 Days or More
Still Accruing
Commercial and industrial
$1,145
$1,145
$211
Commercial real estate
Multifamily
Non-owner occupied
Owner occupied
Construction and land development
441
441
Residential real estate
2,854
2,854
Auto
564
6,252
Other consumer
1
1
Total 
$5,005
$10,693
$211
The following table presents the amortized cost of collateral-dependent loans by class and collateral type as of
December 31, 2025 and 2024:
December 31, 2025
(in thousands)
Auto
Equipment
Land
Multifamily
Retail
Building
Single
Family
Residential
Other non-
real estate
Total Loans
Commercial and
industrial
$
$
$
$
$3,819
$
$4,674
$8,493
Commercial real estate
Multifamily
17,869
17,869
Non-owner occupied
12,539
12,539
Owner occupied
742
1,128
1,870
Construction and
land development
2,962
2,962
Residential real estate
157
4,121
4,278
Total 
$
$
$2,962
$18,026
$17,100
$4,121
$5,802
$48,011
December 31, 2024
(in thousands)
Auto
Equipment
Land
Multifamily
Retail
Building
Single
Family
Residential
Other non-
real estate
Total Loans
Commercial and
industrial
$5
$10
$
$
$1,064
$
$
$1,079
Commercial real estate
Construction and land
development
441
441
Residential real estate
2,853
2,853
Total 
$5
$10
$441
$
$1,064
$2,853
$
$4,373
The following tables present the aging of the amortized cost in past due loans as of December 31, 2025 and 2024 by class
of loans:
December 31, 2025
(in thousands)
30-59 Days
Past Due
60-89 Days
Past Due
Greater than
89 Days Past
Due
Total Past
Due
Loans Not
Past Due
Total
Loans
Commercial and industrial
$3,277
$1,066
$8,024
$12,367
$469,803
$482,170
Commercial real estate
Multifamily
1,614
1,614
5,353,638
5,355,252
Non-owner occupied
50
11,586
11,636
1,728,641
1,740,277
Owner occupied
1,349
226
1,575
687,504
689,079
Construction and land development
2,962
2,962
491,030
493,992
Residential real estate
14,274
4,944
7,187
26,405
3,944,398
3,970,803
Auto
25,984
7,078
3,086
36,148
754,864
791,012
Other consumer
288
149
1
438
653,913
654,351
Total
$43,873
$14,586
$34,686
$93,145
$14,083,791
$14,176,936
December 31, 2024
(in thousands)
30-59 Days
Past Due
60-89 Days
Past Due
Greater than
89 Days Past
Due
Total Past
Due
Loans Not
Past Due
Total
Loans
Commercial and industrial
$1,920
$82
$278
$2,280
$407,760
$410,040
Commercial real estate
Multifamily
1,940
1,940
2,792,641
2,794,581
Non-owner occupied
513
513
1,657,084
1,657,597
Owner occupied
1,005
1,005
359,095
360,100
Construction and land development
5,400
140
5,540
98,890
104,430
Residential real estate
13,662
406
502
14,570
2,266,393
2,280,963
Auto
53,197
12,637
5,161
70,995
1,525,940
1,596,935
Other consumer
361
214
1
576
438,275
438,851
Total
$77,998
$13,339
$6,082
$97,419
$9,546,078
$9,643,497
The following tables present the amortized cost of loans at December 31, 2025 and 2024 that were both experiencing
financial difficulty and modified during 2025 and 2024, by class and by type of modification. The percentage of the
amortized cost of loans that were modified to borrowers in financial distress as compared to the amortized cost of each
class of financing receivable is also presented below.
Year Ended December 31, 2025
(in thousands)
Principal
Forgiveness
Payment
Delay
Term
Extension
Interest
Rate
Reduction
Combined
Term
Extension
and
Principal
Forgiveness
Combined
Term
Extension
and Interest
Rate
Reduction
Combined
Payment
Delay and
Term
Extension
Total Class
of Financing
Receivable
Commercial and industrial
$
$
$
$
$
$
$6,237
1.29%
Commercial real estate
Multifamily
1,614
0.03%
Construction and land
development
2,822
0.57%
Residential real estate
1,259
1,809
0.08%
Total
$
$2,873
$
$
$
$
$10,868
0.10%
Year Ended December 31, 2024
(in thousands)
Principal
Forgiveness
Payment
Delay
Term
Extension
Interest
Rate
Reduction
Combined
Term
Extension
and
Principal
Forgiveness
Combined
Term
Extension
and Interest
Rate
Reduction
Combined
Payment
Delay and
Term
Extension
Total Class
of Financing
Receivable
Commercial and industrial
$
$
$835
$
$
$
$
0.20%
Total
$
$
$835
$
$
$
$
0.01%
The Company has committed to lend no additional amounts to the borrowers included in the previous tables.
The following table presents the financial effect of the loan modifications presented above to borrowers experiencing
financial difficulty for 2025 and 2024:
Year Ended December 31, 2025
Year Ended December 31, 2024
Weighted-Average
Payment Delay <months>
Weighted-Average Term
Extension <months>
Weighted-Average Term
Extension <months>
Commercial and industrial
29
29
47
Commercial real estate
Multifamily
3
Construction and land development
18
18
Residential real estate
45
61
Total
27
32
47
The Company closely monitors the performance of loans that are modified to borrowers experiencing financial difficulty to
understand the effectiveness of its modification efforts.
For loan modifications to borrowers experiencing financial difficulty for 2025 and 2024, the following tables present the
payment status of loans that were modified in the last 12 months, with related amortized cost balances, as of the dates
indicated:
Payment Status (Amortized Cost)
December 31, 2025
(in thousands)
Current
30-59 Days Past
Due
60-89 Days Past
Due
Greater than 89
Days Past Due
Total
Commercial and industrial
$1,912
$97
$409
$3,819
$6,237
Commercial real estate
Multifamily
1,614
1,614
Construction and land development
2,822
2,822
Residential real estate
2,317
751
3,068
Total
$4,229
$97
$409
$9,006
$13,741
Payment Status (Amortized Cost)
December 31, 2024
(in thousands)
Current
30-59 Days Past
Due
60-89 Days Past
Due
Greater than 89
Days Past Due
Total
Commercial and industrial
$835
$
$
$
$835
Total
$835
$
$
$
$835
The following table presents the amortized cost of loans that had a payment default (i.e. borrower missed a regularly
scheduled payment) and were past due for 2025 and that were modified in the last 12 months.
December 31, 2025
(in thousands)
Payment Delay
Term Extension
Combined
Payment Delay
and Term
Extension
Total
Commercial and industrial
$
$
$4,325
$4,325
Commercial real estate
Multifamily
1,614
1,614
Construction and land development
2,822
2,822
Residential real estate
751
751
Total
$1,614
$
$7,898
$9,512
There were no loans that had a payment default and were past due for 2024 and that were modified in the last 12 months.
Upon the Company’s determination that a modified loan (or portion of a loan) has subsequently been deemed uncollectible,
the loan (or a portion of the loan) is written off. Therefore, the amortized cost of the loan is reduced by the uncollectible
amount and the allowance for credit losses is adjusted by the same amount.
Credit Quality Indicators:
The Company categorizes loans into risk categories based on relevant information about the ability of borrowers to service
their debt such as: current financial information, historical payment experience, credit documentation, public information,
current economic trends and other factors. The Company analyzes loans individually by classifying the loans as to credit
risk. This analysis includes all loans regardless of balances. This analysis is performed on a quarterly basis. 
The Company uses the following definitions for risk ratings:
Special Mention.  Loans designated as special mention have a potential weakness that deserves management’s
close attention. If left uncorrected, these potential weaknesses may result in deterioration of the repayment
prospects for the loan or of the institution’s credit position at some future date.
Substandard.  Loans classified as substandard are inadequately protected by the current net worth and paying
capacity of the obligor or of the collateral pledged, if any. Loans so classified have a well-defined weakness or
weaknesses that jeopardize the liquidation of the debt. They are characterized by the distinct possibility that the
institution will sustain some loss if the deficiencies are not corrected.
Doubtful.  Loans classified as doubtful have all the weaknesses inherent in those classified as substandard, with
the added characteristic that the weaknesses make collection or liquidation in full, on the basis of currently
existing facts, conditions, and values, highly questionable and improbable.
Loans not meeting the criteria above are considered to be pass rated loans.
The following table presents the amortized cost by loan risk category and origination year for commercial and industrial
and commercial real estate loan classes at December 31, 2025 and 2024. In addition, year-to-date charge-offs for 2025 and
2024 are presented by origination year. 
(in thousands)
2025
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted
to Term
Total
December 31, 2025
Commercial and
industrial
Risk rating
Pass
$22,961
$40,427
$52,574
$24,657
$19,914
$78,344
$200,344
$225
$439,446
Special mention
104
472
162
2,828
3,566
Substandard
64
634
65
23,257
400
14,487
251
39,158
Doubtful
Total
$23,025
$41,165
$52,639
$48,386
$20,476
$95,659
$200,595
$225
$482,170
Year-to-date gross
charge-offs
$40
$75
$47
$6,772
$230
$19
$1,215
$
$8,398
Commercial real estate -
multifamily
Risk rating
Pass
$59,536
$177,297
$458,411
$2,224,002
$1,177,242
$1,031,448
$18,160
$211
$5,146,307
Special mention
32,156
22,062
35,772
89,990
Substandard
6,558
68,486
24,403
19,508
118,955
Doubtful
Total
$59,536
$177,297
$464,969
$2,324,644
$1,223,707
$1,086,728
$18,160
$211
$5,355,252
Year-to-date gross
charge-offs
$
$
$
$
$
$
$
$
$
Commercial real estate -
non-owner occupied
Risk rating
Pass
$7,032
$13,753
$31,688
$371,096
$138,150
$1,057,437
$6,659
$257
$1,626,072
Special mention
32,308
32,308
Substandard
81,897
81,897
Doubtful
Total
$7,032
$13,753
$31,688
$371,096
$138,150
$1,171,642
$6,659
$257
$1,740,277
Year-to-date gross
charge-offs
$
$
$
$
$
$428
$
$
$428
Commercial real estate -
owner occupied
Risk rating
Pass
$30,541
$12,420
$27,707
$108,047
$73,141
$371,660
$9,045
$243
632,804
Special mention
1,660
6,954
28,003
36,617
Substandard
8,836
3,752
7,070
19,658
Doubtful
Total
$30,541
$12,420
$27,707
$118,543
$83,847
$406,733
$9,045
$243
$689,079
Year-to-date gross
charge-offs
$
$
$
$
$
$
$
$
$
Commercial real estate -
construction and land
development
Risk rating
Pass
$272,783
$128,650
$59,371
$13,377
$3,112
$12,937
$200
$600
$491,030
Special mention
Substandard
2,962
2,962
Doubtful
Total
$272,783
$128,650
$59,371
$13,377
$3,112
$15,899
$200
$600
$493,992
Year-to-date gross
charge-offs
$
$
$
$
$
$
$
$
$
(in thousands)
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted
to Term
Total
December 31, 2024
Commercial and industrial
Risk rating
Pass
$28,334
$113,024
$41,271
$23,098
$55,675
$140,905
$
$402,307
Special mention
107
789
896
Substandard
5
166
6,665
1
6,837
Doubtful
Total
$28,334
$113,024
$41,276
$23,371
$63,129
$140,906
$
$410,040
Year-to-date gross charge-offs
$
$191
$95
$2
$127
$806
$
$1,221
Commercial real estate -
multifamily
Risk rating
Pass
$183,739
$383,108
$777,706
$690,644
$736,585
$21,469
$
$2,793,251
Special mention
Substandard
1,330
1,330
Doubtful
Total
$183,739
$383,108
$777,706
$690,644
$737,915
$21,469
$
$2,794,581
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
Commercial real estate -non-
owner occupied
Risk rating
Pass
$15,127
$37,938
$347,939
$95,368
$1,082,553
$42,257
$
$1,621,182
Special mention
9,026
9,026
Substandard
27,389
27,389
Doubtful
Total
$15,127
$37,938
$347,939
$95,368
$1,118,968
$42,257
$
$1,657,597
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
Commercial real estate - owner-
occupied
Risk rating
Pass
$10,840
$23,340
$62,849
$47,056
$189,436
$3,357
$
$336,878
Special mention
13,111
13,111
Substandard
10,111
10,111
Doubtful
Total
$10,840
$23,340
$62,849
$47,056
$212,658
$3,357
$
$360,100
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
Commercial real estate -
construction and land
development
Risk rating
Pass
$34,891
$13,515
$34,985
$141
$20,355
$102
$
$103,989
Special mention
Substandard
441
441
Doubtful
Total
$34,891
$13,515
$34,985
$141
$20,796
$102
$
$104,430
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
The Company considers the performance of the loan portfolio and its impact on the allowance for credit losses. For
residential and consumer loan classes, the Company also evaluates credit quality based on the aging status of the loan,
which was previously presented, and by payment activity. The following table presents the amortized cost in residential
and consumer loans based upon year of origination at December 31, 2025 and 2024. In addition, year-to-date charge-offs
for 2025 and 2024 are presented by origination year.
(in thousands)
2025
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted
to Term
Total
December 31, 2025
Residential real estate
Payment performance
Performing
$552,620
$155,815
$110,989
$767,915
$828,395
$1,041,378
$499,312
$3,671
$3,960,095
Nonperforming
7,651
3,057
10,708
Total
$552,620
$155,815
$110,989
$767,915
$828,395
$1,049,029
$502,369
$3,671
$3,970,803
Year-to-date gross
charge-offs
$
$
$
$
$
$9
$96
$
$105
Auto
Payment performance
Performing
$157
$218
$49,109
$467,560
$227,342
$41,638
$
$845
$786,869
Nonperforming
311
2,451
1,107
274
4,143
Total
$157
$218
$49,420
$470,011
$228,449
$41,912
$
$845
$791,012
Year-to-date gross
charge-offs
$
$
$1,690
$23,927
$12,077
$2,985
$
$
$40,679
Other consumer
Payment performance
Performing
$216,135
$171,060
$145,091
$73,178
$15,624
$27,294
$5,825
$143
$654,350
Nonperforming
1
1
Total
$216,135
$171,061
$145,091
$73,178
$15,624
$27,294
$5,825
$143
$654,351
Year-to-date gross
charge-offs
$619
$1
$
$
607
$1,106
$78
$
$2,411
(in thousands)
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted to
Term
Total
December 31, 2024
Residential real estate
Payment performance
Performing
$235,132
$97,522
$456,174
$608,721
$810,899
$69,661
$
$2,278,109
Nonperforming
2,037
817
2,854
Total
$235,132
$97,522
$456,174
$608,721
$812,936
$70,478
$
$2,280,963
Year-to-date gross charge-
offs
$
$
$
$
$10
$
$
$10
Auto
Payment performance
Performing
$
$81,178
$831,402
$497,176
$180,927
$
$
$1,590,683
Nonperforming
316
3,355
1,900
681
6,252
Total
$
$81,494
$834,757
$499,076
$181,608
$
$
$1,596,935
Year-to-date gross charge-
offs
$
$2,223
$29,978
$16,780
$6,116
$
$
$55,097
Other consumer
Payment performance
Performing
$167,162
$136,903
$71,023
$22,414
$38,429
$2,919
$
$438,850
Nonperforming
1
1
Total
$167,162
$136,903
$71,023
$22,414
$38,429
$2,920
$
$438,851
Year-to-date gross charge-
offs
$700
$
$
$950
$1,521
$47
$
$3,218
Loan Purchases
The following table presents loan receivables purchased by portfolio segment, excluding loans acquired in business
combinations:
Year Ended December 31,
2025
2024
(in thousands)
Residential real estate
$46,164
$137,190
Auto
5,407
Total
$46,164
$142,597
The Company purchased the above loan receivables at a premium of $182 thousand and $1.8 million for 2025 and 2024,
respectively. For the purchased loan receivables disclosed above, the Company did not incur any specific allowances for
credit losses during the periods indicated.
v3.26.1
PREMISES AND EQUIPMENT
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PREMISES AND EQUIPMENT PREMISES AND EQUIPMENT
The following table presents the Company’s premises and equipment at cost and accumulated depreciation as of the
following dates:
December 31,
(in thousands)
2025
2024
Land
$62,773
$52,151
Buildings
86,253
66,082
Leasehold improvements
63,367
26,337
Furniture, fixtures and equipment
96,927
38,263
Total premises and equipment, at cost
309,320
182,833
Less: Accumulated depreciation
(165,425)
(65,471)
Premises and equipment, net
$143,895
$117,362
During 2025 and 2024, depreciation expense was $10.6 million and $9.4 million, respectively, and is included within
occupancy and equipment expense in noninterest expense on the consolidated income statement
v3.26.1
BANK OWNED LIFE INSURANCE
12 Months Ended
Dec. 31, 2025
Bank Owned Life Insurance [Abstract]  
BANK OWNED LIFE INSURANCE BANK OWNED LIFE INSURANCE
The Company has purchased life insurance policies on certain key officers and directors in connection with its
supplemental executive retirement plans and other employee fringe benefit plans. Investments in BOLI policies totaled
$170.3 million and $83.7 million as of December 31, 2025 and 2024, respectively. This carrying value includes both the
Company’s original premiums invested in the life insurance policies and the accumulated accretion of policy income since
the inception of the policies. Income from BOLI, which includes changes in cash surrender value of the policies and any
gains resulting from the redemption of death benefits, is reported in noninterest income on the consolidated income
statements. For 2025 and 2024, the Company recognized income from BOLI of $4.8 million and $2.6 million, respectively.
The Company intends to hold these insurance policies for the remaining lives of the insureds and it expects to recover these
values from the death benefits payable by the insurance companies that issued the policies.
v3.26.1
GOODWILL AND OTHER INTANGIBLES
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLES GOODWILL AND OTHER INTANGIBLES
Goodwill represents the excess of the total acquisition price paid over the fair value of the assets acquired, net of fair value
of liabilities assumed. At December 31, 2025 and 2024, the Company had goodwill of $843.3 million from acquisitions
prior to the merger with HomeStreet, Inc. As discussed in Note 2, “Business Combination,” a bargain purchase gain was
recorded as a result of the Merger, therefore, no goodwill was recognized. The Company performed a qualitative
impairment test as of November 30, 2025 and determined goodwill to have no impairment.
Core deposit intangibles assets of $90.8 million were recognized as a result of the Merger. Core deposit intangible assets
values were determined by an analysis of the cost differential between the core deposits inclusive of estimated servicing
costs and alternative funding sources for core deposits acquired through business combinations. The core deposit intangible
assets recorded are amortized on an accelerated basis over a period of 8 years, and the weighted average remaining
amortization period for core deposit intangibles was approximately 8 years as of December 31, 2025. The Company
evaluated the percentage change in core deposits from the respective acquisition date to December 31, 2025, versus the life
to date amortization percentage of the core deposit intangible related to those core deposits. No impairment was recognized
on core deposit intangibles for 2025 and 2024.
Other intangibles acquired of $100.2 million related to a DUS license and business line was recognized related to the
Merger. On December 3, 2025, the Company entered into an agreement to sell the DUS business line. See Note 1,
“Summary of Significant Accounting Policies,” and Note 2, “Business Combination” for further details on the agreement
and the valuation of the DUS license and business line.
Trade name intangibles and DUS license and business line intangibles have an indefinite life and are not amortized. No
impairment was recognized on the trade name intangible for 2025 and 2024 or the DUS license and business line intangible
for 2025.
The following table presents a summary of other intangible assets as of the periods indicated:
(in thousands)
Gross Carrying
Value
Accumulated
Amortization
Accumulated
Impairment
Net Carrying
Value
December 31, 2025
Core deposit intangibles
$254,302
$156,706
$861
$96,735
Trade name intangibles
17,060
1,460
15,600
Client relationship intangible
2,798
2,798
DUS license and business line intangible
100,156
100,156
Total
$374,316
$159,504
$2,321
$212,491
December 31, 2024
Core deposit intangibles
$163,545
$139,540
$861
$23,144
Trade name intangibles
17,060
1,460
15,600
Client relationship intangible
2,798
2,798
Other intangibles
2,580
2,580
Total
$185,983
$144,918
$2,321
$38,744
Amortization of intangible assets was $17.1 million and $13.4 million for 2025 and 2024, respectively. The following table
presents estimated future amortization expense as of December 31, 2025:
(in thousands)
December 31, 2025
Period ending December 31,
2026
$27,950
2027
22,173
2028
16,397
2029
11,558
2030
8,461
Thereafter
10,196
Total future amortization expense
$96,735
v3.26.1
LEASES
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
LEASES LEASES
The Company leases certain premises. The Company has entered into various operating leases for its branches and
operating facilities. These operating leases expire at dates through 2035 and generally contain renewal options for periods
of 5 years to 10 years. These leases include provisions for periodic rent increases as well as payment by the lessee of
certain operating expenses. The Company includes lease extension and termination options in the lease term if, after
considering relevant economic factors, it is reasonably certain the Company will exercise the option. In addition, the
Company has elected to account for any non-lease component in its real estate leases as part of the associated lease
components.
Leases are classified as operating leases at lease commencement date. Lease expense for operating leases and short-term
leases is recognized over a straight-line basis over the lease term. Operating lease expense, which represents the only
component of lease cost, and is included in occupancy expense in the consolidated income statements, was $19.5 million
and $15.0 million for 2025 and 2024, respectively. Right-of-use assets represent the right to use the underlying asset for the
lease term and lease liabilities represent the obligation to make lease payments arising from the lease. Right of use assets
and lease obligations are recognized at the lease commencement date based on the estimated present value of lease
payments over the lease term.
The Company uses its incremental borrowing rate at lease commencement to calculate the present value of lease payments
when the rate implicit in the lease is not known. The Company’s incremental borrowing rate is based on the FHLB advance
rate, adjusted for the lease term and other factors.
Supplemental cash flow and other information related to leases was as follows:
December 31,
(dollars in thousands)
2025
2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$19,182
$14,953
ROU assets obtained in exchange for lease obligations:
Operating leases
$16,559
$12,392
Weighted-average remaining lease term (in years)
4.7
5.3
Weighted-average discount rate
4.1%
3.9%
At December 31, 2025, the approximate minimum future lease payments under non-cancellable operating lease agreements
were:
(in thousands)
2026
$25,742
2027
24,025
2028
13,933
2029
8,948
2030
6,237
thereafter
13,376
Total undiscounted operating lease liabilities
92,261
Less: imputed interest
5,467
Total operating lease liabilities
$86,794
v3.26.1
LOW INCOME HOUSING TAX CREDIT AND COMMUNITY REINVESTMENT ACT INVESTMENTS
12 Months Ended
Dec. 31, 2025
Investments, Debt and Equity Securities [Abstract]  
LOW INCOME HOUSING TAX CREDIT AND COMMUNITY REINVESTMENT ACT INVESTMENTS LOW INCOME HOUSING TAX CREDIT AND COMMUNITY REINVESTMENT ACT
INVESTMENTS
The Company has LIHTC investments that are designed to promote qualified affordable housing programs and generate a
return primarily through the realization of federal tax credits. The Company accounts for these investments by amortizing
the cost of tax credit investments over the life of the investment using the proportional amortization method. Under the
proportional amortization method, the amortization is recorded as a component of income tax expense. At December 31,
2025 and 2024, the balance of LIHTC investments, which is included in interest receivable and other assets on the
consolidated balance sheets, was $43.3 million and $14.6 million, respectively. Remaining unfunded commitments related
to the investments in qualified affordable housing projects totaled $7.9 million and $1.1 million as of December 31, 2025
and 2024. The Company expects to fulfill these commitments through 2039.
The following table presents other information related to the Company’s LIHTC investments for the periods indicated:
Year Ended December 31,
(in thousands)
2025
2024
Tax credits and other tax benefits recognized
$5,457
$3,922
LIHTC amortization expense
5,176
3,412
The Company also has a portfolio of CRA investments. The majority of the CRA investments represent investments in
small to mid-sized businesses throughout California. At December 31, 2025 and 2024, the balance of CRA investments,
which is included in interest receivable and other assets on the consolidated balance sheets, was $79.1 million and $55.9
million, respectively. The Company recognized dividend income on CRA investments of $4.0 million and $2.8 million for
2025 and 2024, respectively, which is included within other interest income in the consolidated income statements.
v3.26.1
DEPOSITS
12 Months Ended
Dec. 31, 2025
Deposits Liabilities, Balance Sheet, Reported Amounts [Abstract]  
DEPOSITS DEPOSITS
The aggregate amount of time certificates of deposits that meet or exceed the FDIC insurance limit of $250 thousand at
December 31, 2025 and 2024 was $565.6 million and $407.7 million, respectively. At December 31, 2025, certificates of
deposit outstanding mature as follows: 
(in thousands)
December 31, 2025
Within one year
$2,728,119
One to two years
38,233
Two to three years
8,991
Three to four years
4,933
Four to five years
3,072
Thereafter
1,260
Total
$2,784,608
The Company accepts public deposits from various state, city and municipal agencies. Public deposits totaling $1.3 billion
and $1.2 billion are included in demand deposits, interest bearing transaction accounts, savings accounts and time
certificates of deposit at December 31, 2025 and 2024, respectively. As of December 31, 2025, the Company had
investment securities with a carrying value of $1.6 billion pledged as collateral for public deposits.
The Company accepts deposits from its Investment Management and Trust Department for the benefit of certain trust
customers. In accordance with state trust regulations, the Company is required to secure any trust deposits that are in excess
of the $250 thousand FDIC insurance limits by pledging marketable securities equal to those excess deposit balances. As of
December 31, 2025 and 2024, the Company held trust deposits of $683 thousand and $884 thousand, respectively, that
were in excess of $250 thousand and which required securities collateralization.
v3.26.1
BORROWINGS AND LONG-TERM DEBT
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
BORROWINGS AND LONG-TERM DEBT BORROWINGS AND LONG-TERM DEBT
Federal Home Loan Bank (FHLB) Advances
The Company did not have any outstanding FHLB advances as of December 31, 2025 and 2024.
As of December 31, 2025 and 2024, the Company’s investment in capital stock of the FHLB totaled $17.3 million. The
Company had $10.5 billion of loans pledged to the FHLB, which permits up to $6.2 billion of available borrowing capacity
as of December 31, 2025.
Federal Reserve Bank Discount Window
The Company had no outstanding Discount Window borrowings as of December 31, 2025 and 2024.
The Company had pledged $1.3 billion of consumer loans through the Borrower-In-Custody Program and investment
securities with a carrying value of $3.4 billion to the Federal Reserve Bank Discount Window, which permits $4.4 billion
of additional borrowing capacity as of December 31, 2025.
Brokered and Other Wholesale Funding
The Company had no brokered or other wholesale funding outstanding as of December 31, 2025 and 2024.
The Company had $5.3 billion of available borrowing capacity under borrowing lines established with other financial
institutions as of December 31, 2025.
Long-Term Debt
As a result of the Merger, the Company assumed Subordinated Notes, Senior Notes and TRUPS debt. These balances are
reported beginning on the Merger date of September 2, 2025, therefore there are no balances or activity for 2024 and as of 
December 31, 2024.
The trust preferred securities were issued by legacy HomeStreet, Inc. during the period from 2005 through 2007. In
connection with the issuance of trust preferred securities, legacy HomeStreet, Inc. issued to HomeStreet Statutory Trust,
Junior Subordinated Deferrable Interest Debentures. The sole assets of the HomeStreet Statutory Trust are the Subordinated
Debt Securities I, II, III, and IV.
The Company’s outstanding long-term debt as of December 31, 2025 is as follows:
December 31, 2025
(dollars in thousands)
Par Value
Carrying Value (1)
Rate
Maturity Date
Senior Notes (2)
$65,000
$64,835
6.5% per annum
June 1, 2026
Subordinated Notes
96,000
79,626
3.5% per annum (3)
January 30, 2032
TRUPs:
HomeStreet Statutory Trust I (5)
5,155
4,090
3-month Term SOFR + 1.96% (4)
June 15, 2035
HomeStreet Statutory Trust II (5)
20,619
15,943
3-month Term SOFR + 1.76% (4)
December 15, 2035
HomeStreet Statutory Trust III (5)
20,619
15,686
3-month Term SOFR + 1.63% (4)
March 15, 2036
HomeStreet Statutory Trust IV (5)
15,464
11,834
3-month Term SOFR + 1.94% (4)
June 15, 2037
$222,857
$192,014
(1)Includes discounts from purchase accounting adjustments as a result of the Merger on September 2, 2025.
(2)On March 1, 2026, the Company redeemed at par, its $65 million of Senior Notes, see Note 27, “Subsequent Events.”
(3)The Subordinated Notes bear interest at a rate of 3.5% per annum until January 30, 2027. From January 30, 2027, until the maturity date or the date
of earlier redemption, the notes will bear interest equal to the three-month Term SOFR plus 215 basis points.
(4)These rates reflect the floating rates as of December 31, 2025.
(5)Call options are exercisable at par and are callable, without penalty, on a quarterly basis.
v3.26.1
DERIVATIVES AND HEDGING ACTIVITIES
12 Months Ended
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
DERIVATIVES AND HEDGING ACTIVITIES DERIVATIVES AND HEDGING ACTIVITIES
To reduce the risk of significant interest rate fluctuations on the value of certain assets and liabilities, such as single family
mortgage LHFS and MSRs, the Company utilizes derivatives as economic hedges.
As a part of its mortgage origination process, the Company enters into contracts that qualify as derivatives, including
forward sale commitments and interest rate lock commitments. It is the Company’s practice to enter into forward
commitments for the future delivery of residential mortgage loans when interest rate lock commitments are entered into to
economically hedge the effect of changes in the interest rates resulting from its commitments to fund the loans. These
mortgage banking derivatives are not designated in hedge relationships.
The Company enters into interest rate swaps with loan customers. The specific terms of the interest rate swap agreements
are tied to the terms of the underlying loan agreements. To avoid increasing internal interest rate risk as a result of these
business activities, the Company enters into offsetting swap agreements. The Company enters into interest rate swaps
executed with commercial banking customers and broker dealer counterparties. The Company’s customer-related interest
rate swaps provide an economic hedge but do not qualify for hedge accounting treatment. The notional amount of the
interest rate swaps does not represent amounts exchanged by the parties. The amount exchanged is determined by reference
to the notional amount and the other terms of the individual interest rate swap agreements.
Cooperative Rabobank, U.A. and a subsidiary of Rabobank International Holding B.V.’s parent also provided various
interest rate swap services to the Company. The applicable Rabobank International Holding B.V. counterparties deposited
$3.7 million in cash collateral with the Company to secure underlying derivative contracts as of December 31, 2025. B&F
Capital Markets, LLC (a Stifel Company) has provided interest rate swap services to the Company since 2023.
The following table presents the notional amounts and fair values for derivatives which are economic hedges. The fair
values for derivatives are included in interest receivable and other assets or interest payable and other liabilities on the
consolidated balance sheets. 
December 31, 2025
December 31, 2024
(in thousands)
Notional amount
Fair Value
Notional amount
Fair Value
Included in interest receivable and other assets:
Interest rate lock commitments
$4,929
$75
$
$
Forward sale commitments
32,217
148
Interest rate swaps
398,536
9,406
379,696
12,835
Total derivatives before netting
$435,682
$9,629
$379,696
$12,835
Netting adjustment/cash collateral (1)
(5,438)
Carrying value on consolidated balance sheets
$4,191
$12,835
Included in interest payable and other liabilities:
Interest rate lock commitments
$
$
$430
$7
Forward sale commitments
10,363
28
430
Interest rate swaps
398,536
8,543
379,696
11,056
Futures
2,200
2
Total derivatives before netting
$411,099
$8,573
$380,556
$11,063
Netting adjustment/cash collateral (1)
38
Carrying value on consolidated balance sheets
$8,611
$11,063
(1)Includes net cash collateral received of $5.5 million and zero at December 31, 2025 and 2024, respectively.
The collateral used under the Company’s master netting agreements is typically cash, but securities may be used under
agreements with certain counterparties. Receivables related to cash collateral that has been paid to counterparties are
included in interest receivable and other assets. Payables related to cash collateral that has been received from
counterparties are included in interest payable and other liabilities. Interest is owed on amounts received from
counterparties and we earn interest on cash paid to counterparties. Any securities pledged to counterparties as collateral
remain on the consolidated balance sheets. At December 31, 2025 and 2024, the Company had liabilities of $5.6 million
and zero, respectively, in cash collateral received from counterparties and receivables of $122 thousand and zero,
respectively, in cash collateral paid to counterparties.
The following table presents the net gain (loss) recognized on economic hedge derivatives, within the respective line items
in the consolidated income statements for the periods indicated:
 
Year Ended December 31,
(in thousands)
2025
2024
Recognized in noninterest income:
Net loss on loan origination and sale activities (1)
$(345)
$
Loan servicing income (2)
283
Other (3)
154
70
(1)Comprised of forward contracts used as an economic hedge of loans held for sale and IRLCs to customers. Included in other noninterest income in
the consolidated income statements.
(2)Comprised of futures, U.S. Treasury options and forward contracts used as economic hedges of single family MSRs.
(3)Impact of interest rate swap agreements executed with commercial banking customers and broker dealer counterparties.
The interest income from U.S. Treasury notes trading securities used for hedging purposes, which is included in interest
income on the consolidated income statements, was $658 thousand and zero for 2025 and 2024, respectively.
v3.26.1
MORTGAGE BANKING OPERATIONS
12 Months Ended
Dec. 31, 2025
Mortgage Banking [Abstract]  
MORTGAGE BANKING OPERATIONS MORTGAGE BANKING OPERATIONS
LHFS consisted of the following:
December 31,
(in thousands)
2025
2024
Single family
$5,967
$543
Total
$5,967
$543
Loans sold consisted of the following for the periods indicated:
Year Ended December 31,
(in thousands)
2025
2024
Single family
$89,159
$5,584
Multifamily and other
106,104
Total
$195,263
$5,584
For 2025 and 2024, there were no loans sold as part of securitizations.
Gain on loan origination and sale activities, including the effects of derivative risk management instruments, consisted of
the following: 
Year Ended December 31,
(in thousands)
2025
2024
Single family (1)
$786
$54
Multifamily and other (1)
1,538
Total
$2,324
$54
(1)Gain on loan origination and sale activities is included in other noninterest income in the consolidated income statements.
The Company’s portfolio of loans serviced for others is primarily comprised of loans held in U.S. government and agency
MBS issued by Fannie Mae and Freddie Mac. The unpaid principal balance of loans serviced for others is as follows:
December 31,
(in thousands)
2025
2024
Single family
$4,370,577
$196,895
CRE, multifamily and SBA
1,866,799
11,092
Total
$6,237,376
$207,987
The following is a summary of changes in the Company’s liability for estimated single-family mortgage repurchase losses:
 
Year Ended December 31,
(in thousands)
2025
Balance, beginning of period
$
Reserve liability acquired (1)
734
Additions, net of adjustments (2)
3
Realized (losses) recoveries, net (3)
(29)
Balance, end of period
$708
(1)Represents the reserve liability acquired from the Merger on September 2, 2025. 
(2)Includes additions for new loan sales and changes in estimated probable future repurchase losses on previously sold loans.
(3)Includes principal losses and accrued interest on repurchased loans, “make-whole” settlements, settlements with claimants and certain related
expenses.
The Company has agreements with certain investors to advance scheduled principal and interest amounts on delinquent
loans. Advances are also made to fund the foreclosure and collection costs of delinquent loans prior to the recovery of
reimbursable amounts from investors or borrowers. Advances of $1.2 million were recorded in interest receivable and other
assets as of December 31, 2025. There were no advances as of December 31, 2024.
When the Company has the unilateral right to repurchase Ginnie Mae pool loans it has previously sold (generally loans that
are more than 90 days past due), the Company records the balance of the loans within assets as interest receivable and other
assets and within liabilities as interest payable and other liabilities. At December 31, 2025, there were no delinquent or
defaulted mortgage loans currently in Ginnie Mae pools that the Company has recognized on its consolidated balance
sheets and there were no such delinquent or defaulted mortgage loans as of December 31, 2024.
Revenue from mortgage servicing, including the effects of derivative risk management instruments, consisted of the
following:
Year Ended December 31,
(in thousands)
2025
2024
Servicing income, net:
Servicing fees and other
$7,599
$968
Changes in fair value of single family MSRs - other (1)
(2,112)
Amortization of multifamily and SBA MSRs
(2,628)
Total
2,859
968
Risk management, single family MSRs:
Changes in fair value of MSRs due to assumptions (2)
(388)
Net gain from economic hedging (3)
427
Total
39
Loan servicing income
$2,898
$968
(1)Represents changes due to collection/realization of expected cash flows and curtailments.
(2)Principally reflects changes in model assumptions, including prepayment speed assumptions, which are primarily affected by changes in mortgage
interest rates.
(3)Comprised of net gains on derivatives used as economic hedges of single family MSRs, and net gains on U.S. Treasury notes trading securities used
for hedging purposes.
Single Family MSRs
Balances and activity for single family MSRs are reported beginning on the Merger date of September 2, 2025, therefore
there were no balances or activity for 2024 and as of December 31, 2024.
The changes in single family MSRs measured at fair value are as follows:
Year Ended December 31,
(in thousands)
2025
Beginning balance
$
Additions:
MSRs acquired (1)
60,166
Originations
429
Net additions
60,595
Changes in fair value:
Changes in fair value assumptions (2)
(388)
Other (3)
(2,112)
Ending balance
$58,095
(1)Represents MSRs acquired from the Merger on September 2, 2025. 
(2)Principally reflects changes in model assumptions, including prepayment speed assumptions, which are primarily affected by changes in mortgage
interest rates
(3)Represents changes due to collection/realization of expected cash flows and curtailments.
Key economic assumptions used in measuring the initial fair value of capitalized single family MSRs were as follows: 
Year Ended December 31,
(rates per annum) (1)
2025
Constant prepayment rate (CPR) (2)
16.05%
Discount rate
8.69%
(1)Based on a weighted average.
(2)Represents an expected lifetime average CPR used in the model.
For single family MSRs, we use a discounted cash flow valuation technique which utilizes CPRs and discount rates as
significant unobservable inputs as noted in the table below:
December 31, 2025
(rates per annum)
Range of Inputs
Average (1)
CPRs (2)
5.07%  - 12.14%
6.96%
Discount Rates
8.65%  - 16.05%
8.97%
(1)  Weighted averages of all the inputs within the range.
(2)  Represents the expected lifetime average CPR used in the model.
To compute hypothetical sensitivities of the value of our single family MSRs to immediate adverse changes in key
assumptions, we computed the impact of changes to CPRs and in discount rates as outlined below:
(dollars in thousands)
December 31, 2025
Fair value of single family MSRs
$58,095
Expected weighted-average life (in years)
8.11
CPR shock
    Impact on fair value of 10% increase in CPR
$(1,530)
    Impact on fair value of 20% increase in CPR
$(2,981)
Discount rate shock
Impact on fair value of 100 basis points increase
$(2,527)
Impact on fair value of 200 basis points increase
$(4,932)
Multifamily and SBA MSRs
Balances and activity for multifamily and SBA MSRs are reported beginning on the Merger date of September 2, 2025,
therefore there were no balances or activity for 2024 and as of December 31, 2024.
The changes in multifamily and SBA MSRs measured at the lower of amortized cost or fair value were as follows: 
Year Ended December 31,
(in thousands)
2025
Beginning balance
$
MSRs acquired (1)
29,367
Originations
998
Amortization
(2,628)
Ending balance
$27,737
(1)Represents MSRs acquired from the Merger on September 2, 2025. 
The fair value of multifamily and SBA MSRs was $28.3 million at December 31, 2025.
Key economic assumptions used in measuring the initial fair value of capitalized multifamily MSRs were as follows:
Year Ended December 31,
(rates per annum) (1)
2025
Discount rate
13.00%
(1)Based on a weighted average.
For multifamily MSRs, we use a discounted cash flow valuation technique which utilizes CPRs and discount rates as
significant unobservable inputs as noted in the table below. Multifamily DUS loans typically contain yield maintenance
features that significantly reduce loan prepayments, resulting in a CPR of zero for valuation purposes.
December 31, 2025
Range of Inputs
Average (1)
Discount Rates
13.00%  - 15.00%
13.07%
(1)  Weighted averages of all the inputs within the range.
At December 31, 2025, the expected weighted-average life of the Company’s multifamily and SBA MSRs was 11 years.
Projected amortization expense for the gross carrying value of multifamily and SBA MSRs is estimated as follows:
(in thousands)
December 31, 2025
2026
$6,174
2027
5,324
2028
4,787
2029
4,363
2030
2,841
2031 & thereafter
4,248
Carrying value of multifamily and SBA MSRs
$27,737
v3.26.1
GUARANTEES AND MORTGAGE REPURCHASE LIABILITY
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
GUARANTEES AND MORTGAGE REPURCHASE LIABILITY GUARANTEES AND MORTGAGE REPURCHASE LIABILITY
In the ordinary course of business, the Company sells loans through the Fannie Mae Multifamily Delegated Underwriting
and Servicing Program (DUS®) that are subject to a credit loss sharing arrangement. The Company services the loans for
Fannie Mae and shares in the risk of loss with Fannie Mae under the terms of the DUS contracts. Under the DUS program,
the Company and Fannie Mae share losses on a pro rata basis, where the Company is responsible for losses incurred up to
one-third of the principal balance on each loan with two-thirds of the loss covered by Fannie Mae. For loans that have been
sold through this program, a liability is recorded for this loss sharing arrangement under the accounting guidance for
guarantees. At December 31, 2025, the total unpaid principal balance of loans sold under this program was $1.8 billion and
the Company’s reserve liability related to this arrangement totaled $554 thousand. There was a reversal of provision of
$341 thousand and no actual losses were incurred for 2025. Balances and activity from the DUS Program are reported
beginning on the Merger date of September 2, 2025. Therefore there were no balances or activity for 2024 and as of
December 31, 2024. On December 3, 2025, the Company entered into an agreement to sell the DUS business line. See
Note 1, “Summary of Significant Accounting Policies” for further details.
In the ordinary course of business, the Company sells residential mortgage loans to government sponsored enterprises and
other entities. Under the terms of these sales agreements, the Company has made representations and warranties that the
loans sold meet certain requirements. The Company may be required to repurchase mortgage loans or indemnify loan
purchasers due to defects in the origination process of the loan, such as documentation errors, underwriting errors and
judgments, early payment defaults and fraud. The total unpaid principal balance of loans sold on a servicing-retained basis
that were subject to the terms and conditions of these representations and warranties totaled $4.4 billion as of December 31,
2025.
At December 31, 2025, the Company had recorded a mortgage repurchase liability for loans sold on a servicing-retained
and servicing-released basis, which is included in accounts payable and other liabilities on the consolidated balance sheets
of $708 thousand. There was a provision of $3 thousand and $29 thousand actual losses were incurred for 2025. Balances
from loans sold on a servicing retained basis and the mortgage repurchase liability are reported beginning on the Merger
date of September 2, 2025. Therefore there were no balances as of December 31, 2024.
v3.26.1
COMMITMENTS AND CONTINGENCIES
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
COMMITMENTS AND CONTINGENCIES COMMITMENTS AND CONTINGENCIES
Commitments
In the ordinary course of business, the Company extends secured and unsecured open-end loans to meet the financing
needs of its customers. In addition, the Company makes certain unfunded loan commitments as part of its lending activities
that have not been recognized in the Company’s financial statements. These include commitments to extend credit made as
part of the Company’s lending activities on loans the Company intends to hold in its LHFI portfolio. Commitments
generally have fixed expiration dates or other termination clauses and may require payment of a fee. Since many of the
commitments are expected to expire without being drawn upon, the total commitment amount does not necessarily
represent future cash requirements.
The Company’s exposure to credit loss is the contract amount of the commitment in the event of nonperformance by the
borrower. The Company uses the same credit policies in making commitments as it does for on-balance-sheet instruments
and evaluates each customer’s creditworthiness on a case-by-case basis. The amount of collateral obtained, if deemed
necessary by the Company, is based on management’s credit evaluation of the borrower. Collateral held varies but may
include accounts receivable, inventory, property, plant and equipment, and real property.
The Bank also issues standby letters of credit, which are unconditional commitments to guarantee the performance of a
customer to a third party. These guarantees are primarily issued to support construction, bonds, private borrowing
arrangements, and similar transactions. These commitments generally do not exceed three years. The credit risk involved in
issuing standby letters of credit is essentially the same as that involved in extending loan facilities to customers. The Bank
holds collateral as deemed necessary, as described above.
These commitments include the following:
December 31,
(in thousands)
2025
2024
Unused consumer portfolio lines
$835,480
$224,812
Commercial portfolio lines (1)
1,355,452
906,123
Commitments to fund loans
11,830
2,765
Total
$2,202,762
$1,133,700
Standby letters of credit
$17,257
$19,227
(1)Within the commercial portfolio lines, undistributed construction loan proceeds, where the Company has an obligation to advance funds for
construction progress payments were $361.4 million and $129.9 million at December 31, 2025 and 2024, respectively.
The total amounts of unused commitments do not necessarily represent future credit exposure or cash requirements in that
commitments may expire without being drawn upon.
Legal Contingencies
In the normal course of business, the Company may have various legal claims and other similar contingent matters
outstanding for which a loss may be realized. For these claims, the Company establishes a liability for contingent losses
when it is probable that a loss has been incurred and the amount of loss can be reasonably estimated. For claims determined
to be reasonably possible but not probable of resulting in a loss, there may be a range of possible losses in excess of the
established liability. As of December 31, 2025 and 2024, the Company recorded an accrued contingent liability of
$4.2 million and $3.1 million, respectively.
McClain Feed Yard Litigation. Mechanics Bank is currently a defendant in (i) actions filed in the U.S. Bankruptcy Court
for the Northern District of Texas, captioned AgTexas Farm Credit Services, et al. v. Rabo AgriFinance, LLC, et al. and 2B
Farms, et al. v. Rabo AgriFinance, LLC, et al., which were consolidated in the bankruptcy case captioned In re McClain
Feed Yard, Inc., et al. (jointly administered with In re 2B Farms), (ii) a related adversary proceeding filed by a court-
appointed Chapter 7 Trustee captioned Kent Ries, et al. v. Community Financial Services Bank et al. (In re McClain Feed
Yard, Inc.), and (iii) a Kentucky putative class action captioned Tindal and Rogers v. Community Financial Services Bank,
et al., brought on behalf of investors in that state. These cases allege that the defendants knowingly or negligently aided and
abetted a Ponzi scheme orchestrated by Kentucky farmer Brian McClain, who was accused of defrauding investors of
millions of dollars through a fictitious “ghost” cattle scheme. As discussed in Item 1A. “Risk Factors,” we analyze loss
contingencies in accordance with the guidance provided in ASC 450, “Contingencies.” Although we do not consider the
potential for an insurance recovery in making the determination of the reasonably estimable amount of loss (as discussed in
Item 1A. “Risk Factors,”), we do maintain insurance, with significant policy limits, that could provide coverage for the
liabilities that may arise from this matter. Additionally, we believe that Rabo AgriFinance LLC and certain third parties are
contractually obligated to indemnify us in these cases. We intend to vigorously defend these cases and pursue our
indemnification rights. However, based on the information currently available and uncertainty around these pending
unresolved issues, we cannot reasonably estimate a range of potential exposures at this time. Therefore, we have not
recorded an accrual for these cases under ASC 450-20. However, it is reasonably possible that the ultimate resolution of
these cases could result in future charges that may be material in our results of operation. We will continue to monitor and
evaluate the status of these cases each quarter to determine the need for additional disclosure pursuant to ASC 450.
v3.26.1
FAIR VALUE MEASUREMENTS
12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS
The term “fair value” is defined as the price that would be received to sell an asset or paid to transfer a liability in an
orderly transaction between market participants at the measurement date. A fair value measurement assumes that the
transaction to sell the asset or transfer the liability occurs in the principal market for the asset or liability or, in the absence
of a principal market, the most advantageous market for the asset or liability. The Company’s approach is to maximize the
use of observable inputs and minimize the use of unobservable inputs when developing fair value measurements.
Fair Value Hierarchy
A three-level valuation hierarchy has been established under ASC 820 for disclosure of fair value measurements. The
valuation hierarchy is based on the observability of inputs to the valuation of an asset or liability as of the measurement
date. A financial instrument’s categorization within the valuation hierarchy is based on the lowest level of input that is
significant to the fair value measurement. The levels are defined as follows:
Level 1 – Quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity
can access at the measurement date. An active market for the asset or liability is a market in which transactions for
the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing
basis.
Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset or liability,
either directly or indirectly. This includes quoted prices for similar assets and liabilities in active markets and
inputs that are observable for the asset or liability for substantially the full term of the financial instrument.
Level 3 – Unobservable inputs for the asset or liability. These inputs reflect the Company’s assumptions of what
market participants would use in pricing the asset or liability.
The Company’s policy regarding transfers between levels of the fair value hierarchy is that all transfers are assumed to
occur at the end of the reporting period.
Estimation of Fair Value
Fair value is based on quoted market prices, when available. In cases where a quoted price for an asset or liability is not
available, the Company uses valuation models to estimate fair value. These models incorporate inputs such as forward
yield curves, loan prepayment assumptions, expected loss assumptions, market volatilities and pricing spreads utilizing
market-based inputs where readily available. The Company believes its valuation methods are appropriate and consistent
with those that would be used by other market participants. However, imprecision in estimating unobservable inputs and
other factors may result in these fair value measurements not reflecting the amount realized in an actual sale or transfer of
the asset or liability in a current market exchange.
The following table summarizes the fair value measurement methodologies, including significant inputs and assumptions
and classification of the Company’s assets and liabilities valued at fair value on a recurring basis.
Asset/Liability class
Valuation methodology, inputs and assumptions
Classification
Investment securities
U.S Treasury securities
(Trading securities and
Investment securities
AFS)
Fair Value is based on quoted prices in an active market.
Level 1 recurring fair value
measurement.
Investment securities
AFS (level 2)
Observable market prices of identical or similar securities
are used where available.
Level 2 recurring fair value
measurement.
Investment securities
AFS (level 3)
If market prices are not readily available, value is based on
discounted cash flows using the following significant inputs:
Expected prepayment speeds 
Estimated credit losses 
Market liquidity adjustments
Level 3 recurring fair value
measurement.
LHFS
Single family loans
Fair value is based on observable market data, including:
Quoted market prices, where available 
Dealer quotes for similar loans 
Forward sale commitments
Level 2 recurring fair value
measurement.
Equity securities
Observable market prices of identical or similar securities
are used where available.
Level 2 recurring fair value
measurement.
Mortgage servicing rights
Single family MSRs
For information on how the Company measures the fair
value of its single family MSRs, including key economic
assumptions and the sensitivity of fair value to changes in
those assumptions, see Note 13, “Mortgage Banking
Operations.”
Level 3 recurring fair value
measurement.
Derivatives
Futures and Options
Fair value is based on closing exchange prices.
Level 1 recurring fair value
measurement.
Forward sale
commitments and
interest rate swaps
Fair value is based on quoted prices for identical or similar
instruments, when available. When quoted prices are not
available, fair value is based on internally developed
modeling techniques, which require the use of multiple
observable market inputs including:
Forward interest rates 
Interest rate volatilities
Level 2 recurring fair value
measurement.
IRLC
The fair value considers several factors including:
Fair value of the underlying loan based on
quoted prices in the secondary market, when
available. 
Value of servicing
Fall-out factor
Level 3 recurring fair value
measurement.
The following tables present the levels of the fair value hierarchy for the Company’s assets and liabilities measured at fair
value on a recurring basis:
December 31, 2025
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Assets:
Trading securities - U.S. Treasury securities
$49,518
$49,518
$
$
Securities available-for-sale:
Obligations of states and political subdivisions
471,159
471,159
Mortgage backed securities - residential
2,884,289
2,882,704
1,585
Mortgage backed securities - commercial
371,806
371,806
Collateralized loan obligations
188,316
188,316
Corporate bonds
49,915
49,870
45
U.S. Treasury securities
20,669
20,669
Agency debentures
7,231
7,231
Total securities available-for-sale
3,993,385
20,669
3,971,086
1,630
Single family LHFS
5,967
5,967
Single family mortgage servicing rights
58,095
58,095
Equity securities
15,567
15,567
Derivatives:
Forward loan sale commitments
148
148
Interest rate lock commitments
75
75
Interest rate swaps
9,406
9,406
Total assets
$4,132,161
$70,187
$4,002,174
$59,800
Liabilities:
Derivatives:
Forward loan sale commitments
$28
$
$28
$
Interest rate swaps
8,543
8,543
Futures
2
2
Total liabilities
$8,573
$2
$8,571
$
December 31, 2024
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Assets:
Securities available-for-sale:
Obligations of states and political subdivisions
$91,299
$
$91,299
$
Mortgage backed securities - residential
2,643,688
2,643,688
Mortgage backed securities - commercial
240,862
240,862
Collateralized loan obligations
50,000
50,000
Corporate bonds
39,402
39,402
Total securities available-for-sale
3,065,251
3,065,251
Equity securities
15,355
15,355
Derivatives:
Interest rate swaps
12,835
12,835
Total assets
$3,093,441
$
$3,093,441
$
Liabilities:
Derivatives:
Interest rate swaps
$11,056
$
$11,056
$
Interest rate lock commitments
7
7
Total liabilities
$11,063
$
$11,056
$7
There were no transfers between levels of the fair value hierarchy for 2025 and 2024.
Level 3 Recurring Fair Value Measurements
The Company’s Level 3 recurring fair value measurements consist of investment securities AFS, single family MSRs, and
interest rate lock commitments, which are accounted for as derivatives. For information regarding fair value changes and
activity for single family MSRs during 2025, see Note 13, “Mortgage Banking Operations.”
The fair value of IRLCs considers several factors, including the fair value in the secondary market of the underlying loan
resulting from the exercise of the commitment, the expected net future cash flows related to the associated servicing of the
loan (referred to as the value of servicing) and the probability that the commitment will not be converted into a funded loan
(referred to as a fall-out factor). The fair value of IRLCs on LHFS, while based on interest rates observable in the market,
is highly dependent on the ultimate closing of the loans. The significance of the fall-out factor to the fair value
measurement of an individual IRLC is generally highest at the time that the rate lock is initiated and declines as closing
procedures are performed and the underlying loan gets closer to funding. The fall-out factor applied is based on historical
experience. The value of servicing is impacted by a variety of factors, including prepayment assumptions, discount rates,
delinquency rates, contractually specified servicing fees, servicing costs and underlying portfolio characteristics. Because
these inputs are not observable in market trades, the fall-out factor and value of servicing are considered to be Level 3
inputs. The fair value of IRLCs decreases in value upon an increase in the fall-out factor and increases in value upon an
increase in the value of servicing. Changes in the fall-out factor and value of servicing do not increase or decrease based on
movements in other significant unobservable inputs.
The Company recognizes unrealized gains and losses from the time that an IRLC is initiated until the gain or loss is
realized at the time the loan closes, which generally occurs within 30-90 days. For IRLCs that fall out, any unrealized gain
or loss is reversed, which generally occurs at the end of the commitment period. The gains and losses recognized on IRLC
derivatives generally correlates to volume of single family interest rate lock commitments made during the reporting period
(after adjusting for estimated fallout) while the amount of unrealized gains and losses realized at settlement generally
correlates to the volume of single family closed loans during the reporting period.
The following information presents significant Level 3 unobservable inputs used to measure fair value of certain assets as
of December 31, 2025. As of December 31, 2024, there were no assets measured at fair value using Level 3 unobservable
inputs.
(dollars in thousands)
Fair
Value
Valuation
Technique
Significant Unobservable
Inputs
Low
High
Weighted
Average
December 31, 2025
Investment securities AFS
$1,630
Income approach
Implied spread to benchmark
interest rate curve
2.25%
2.25%
2.25%
Interest rate lock commitments
75
Income approach
Fall-out factor
0.60%
20.65%
10.11%
Value of servicing
1.04%
1.43%
1.15%
The following table presents fair value changes and activity for certain Level 3 assets for the periods indicated:
(in thousands)
Beginning
balance
Additions (1)
Transfers
Payoffs/Sales
Change in mark
to market
Ending
balance
Year Ended December 31, 2025
Investment securities AFS
$
$1,649
$
$(7)
$(12)
$1,630
(1)Includes the assets acquired from the Merger on September 2, 2025
The following table presents fair value changes and activity for Level 3 interest rate lock commitments:
Year Ended December 31,
(in thousands)
2025
Beginning balance, net
$
IRLC acquired (1)
514
Total realized/unrealized gains
70
Settlements
(509)
Ending balance, net
$75
(1)Represents the interest rate lock commitments acquired from the Merger on September 2, 2025. 
Assets and Liabilities Measured on a Nonrecurring Basis
Collateral Dependent Loan Receivables: The fair value of collateral dependent loan receivables with specific allocations
of the allowance for credit losses based on collateral values is generally based on recent appraisals or evaluations. These
appraisals may utilize a single valuation approach or a combination of approaches including comparable sales and the
income approach. Adjustments are routinely made in the appraisal process by the appraisers to adjust for differences
between the comparable sales and income data available. Such adjustments are typically significant and result in a Level 3
classification of the inputs for determining fair value. Loss exposure for collateral dependent loans is typically determined
by the “practical expedient” which allows these loans to be assessed using the fair value of collateral method, which
compares the net realizable value of the collateral (fair value less costs of sale) to the amortized cost basis of the loan
(carrying value).
The following tables present collateral dependent loans that were measured at fair value on a nonrecurring basis, and still
held on the consolidated balance sheets, as well as the valuation methodology and unobservable inputs, and the losses
resulting from those fair value adjustments for the periods indicated.
December 31, 2025
(in thousands)
Fair Value
Valuation
Technique
Unobservable Input
Input or Range
Weighted
Average
Commercial and industrial loans
$2,955
Third party
appraisal
Discount for market
conditions
10% - 20%
18%
Estimated selling costs
10%
10%
Third party
evaluation
Estimated selling costs
7%
7%
Commercial real estate loans
$23,006
Third party
appraisal
Discount for market
conditions
6% - 36%
24%
Estimated selling costs
8% - 10%
10%
Income approach
Vacancy, collection loss,
concessions
15%
15%
Capitalization rate
6%
6%
Year Ended December 31,
(in thousands)
2025
Losses: (1)
Commercial and industrial loans
$2,569
Commercial real estate loans
8,596
Total
$11,165
(1)The losses represent re-measurements of collateral-dependent impaired loans with specific allowance for credit loss allocations.
As of December 31, 2024, there were no collateral dependent loans with specific allowance for credit loss allocations,
which are measured for impairment using the fair value of collateral.
Other real estate owned: Nonrecurring adjustments to certain commercial and residential real estate properties classified
as other real estate owned are measured at the lower of the carrying amount or fair value, less costs to sell. Fair values are
generally based on third party appraisals of the property or internal evaluations based on comparable sales, resulting in a
Level 3 classification. Appraisals for both collateral-dependent impaired loans and real estate owned are performed by
certified general appraisers (for commercial properties) or certified residential appraisers (for residential properties) whose
qualifications and licenses have been reviewed and verified by the Company. Once received, a member of the Appraisal
Department reviews the assumptions and approaches utilized in the appraisal as well as the overall resulting fair value in
comparison with independent data sources such as recent market data or industry-wide statistics. These appraisals may
utilize a single valuation approach or a combination of approaches including comparable sales and the income approach. In
cases where the carrying amount exceeds the fair value, less cost to sell, an impairment loss is recognized. Management
also considers inputs regarding market trends or other relevant factors and selling and commission costs.
Other real estate owned assets fall under a Level 3 fair value measurement methodology. The following tables present other
real estate owned that were measured at fair value on a nonrecurring basis and still held on the consolidated balance sheets,
as well as the valuation methodology, unobservable inputs and losses resulting from those fair value adjustments for the
periods indicated. Other real estate owned of $1.7 million as of December 31, 2025 was acquired in the Merger and
recorded at fair value as of the Merger date.
December 31, 2025
(in thousands)
Fair Value
Valuation Technique
Unobservable Inputs
Input
Weighted
Average
Other real estate owned-commercial
real estate
$1,675
Income approach
Estimated selling costs
10%
10%
December 31, 2024
(in thousands)
Fair Value
Valuation
Technique
Unobservable Inputs
Input
Weighted
Average
Other real estate owned-commercial
real estate
$15,600
Sales price
Estimated selling costs
3%
3%
Year Ended December 31,
(in thousands)
2025
2024
Losses due to write downs:
Other real estate owned-commercial real estate (1)
$
$1,200
(1)Losses are included in other real estate owned related expense within noninterest expense on the consolidated income statements.
The following is a summary of the estimated fair value and carrying value of the Company’s financial instruments not
recorded at fair value in the consolidated financial statements as of December 31, 2025 and 2024:
 
December 31, 2025
Fair Value
(in thousands)
Carrying
Value
Total
Level 1
Level 2
Level 3
Assets:
Cash and cash equivalents
$1,029,983
$1,029,983
$1,029,983
$
$
Securities held-to-maturity
1,336,632
1,170,818
1,167,818
3,000
Loan receivables, net
14,023,617
13,665,520
13,665,520
Mortgage servicing rights –
multifamily and SBA
27,737
28,276
28,276
Liabilities:
Time deposits
$2,784,608
$2,768,873
$
$2,768,873
$
Long-term debt
192,014
203,272
203,272
 
December 31, 2024
Carrying
Value
Fair Value
(in thousands)
Total
Level 1
Level 2
Level 3
Assets:
Cash and cash equivalents
$999,711
$999,711
$999,711
$
$
Securities held-to-maturity
1,440,494
1,196,000
1,193,000
3,000
Loans held for sale - single family
543
543
543
Loan receivables, net
9,554,939
8,817,007
8,817,007
Liabilities:
Time deposits
$970,053
$960,276
$
$960,276
$
Fair Value Option
Single family loans held for sale accounted under the fair value option are measured initially at fair value with subsequent
changes in fair value recognized in earnings. Gains and losses from such changes in fair value are recognized in net gain on
mortgage loan origination and sale activities within other noninterest income. The change in fair value of loans held for
sale is primarily driven by changes in interest rates subsequent to loan funding and changes in fair value of the related
servicing asset, resulting in revaluation adjustments to the recorded fair value. The use of the fair value option allows the
change in the fair value of loans to more effectively offset the change in fair value of derivative instruments that are used as
economic hedges of loans held for sale.
The following table presents the difference between the aggregate fair value and the aggregate unpaid principal balance of
loans held for sale accounted for under the fair value option as of December 31, 2025. As of December 31, 2024, there
were no single family loans held for sale accounted for under the fair value option, since this election was made following
the Merger.
December 31, 2025
(in thousands)
Fair Value
Aggregate
Unpaid Principal
Balance
Fair Value Less
Aggregated
Unpaid Principal
Balance
Single family LHFS
$5,967
$5,883
$84
v3.26.1
INCOME TAXES
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
For the years ended December 31, 2025 and 2024, domestic pre-tax income was $319.6 million and $35.7 million,
respectively. The Company does not have income or income taxes related to foreign operations. 
Income taxes are summarized as follows:
Year Ended December 31,
(in thousands)
2025
2024
Current expense (benefit)
Federal
$29,249
$(2,314)
State
13,551
(218)
Total
42,800
(2,532)
Deferred expense
Federal
6,015
7,096
State
4,996
2,134
Total
11,011
9,230
Total tax expense
$53,811
$6,698
The provision for income taxes for 2025 and 2024 differs from the amounts that would be computed by applying the
statutory federal income tax rate of 21.0%. The Company’s income tax expense, statutory federal income tax rate and
effective tax rate are reconciled as follows:
Year Ended December 31,
2025
2024
(dollars in thousands)
Amount
Rate
Amount
Rate
Federal statutory income tax expense (benefit) and tax rate
$67,105
21.0%
$7,496
21.0%
State income taxes, net of federal tax benefit (1)
14,652
4.6
1,514
4.2
Nontaxable or nondeductible items
Tax exempt income
(1,270)
(0.4)
(602)
(1.7)
Bank owned life insurance
(1,005)
(0.3)
(494)
(1.4)
Nondeductible expenses
4,223
1.3
370
1.0
Bargain purchase gain
(30,547)
(9.6)
Tax credits
LIHTC investments
(442)
(0.1)
(1,306)
(3.6)
LIHTC credits
(5,015)
(1.6)
(3,317)
(9.3)
LIHTC amortization
5,176
1.6
3,412
9.6
Change in valuation allowance
(667)
(1.8)
Other, net
934
0.3
292
0.8
Total income tax expense
$53,811
16.8%
$6,698
18.8%
(1)State taxes in California make up the majority (greater than 50%) of the tax effect in this category.
The effective tax rates differ from the federal statutory tax rate as a result of state taxes for which the Company is liable, as
well as permanent differences between amounts reported for financial statement purposes and taxable income. Temporary
differences between the amounts reported in the financial statements and tax bases of assets and liabilities result in deferred
taxes.
The net deferred taxes are reported in interest receivable and other assets in the consolidated balance sheets as of
December 31, 2025 and 2024. Deferred tax assets and liabilities at December 31, 2025 and 2024 are as follows:
December 31,
(in thousands)
2025
2024
Deferred tax assets:
Credit losses
$45,340
$26,782
Accrued liabilities
26,294
25,039
State taxes
2,665
121
Net operating loss and tax credit carryforwards
37,772
2,668
Loan valuation
45,032
Operating lease liabilities
24,329
16,167
Interest receivable and other
944
936
Unrealized loss on available-for-sale securities
23,775
24,640
Total deferred tax assets
206,151
96,353
Valuation allowance
(9,947)
Total deferred tax assets, net of valuation allowance
196,204
96,353
Deferred tax liabilities:
Operating lease right-of-use asset
(23,007)
(15,432)
Intangible assets
(74,948)
(11,111)
Non marketable securities
(1,233)
(1,585)
Bank premises and equipment
(5,656)
(11,754)
Deferred loan costs
(3,937)
(3,710)
Deposits and long-term debt
(8,178)
Other
(3,544)
(1,115)
Total deferred tax liabilities
(120,503)
(44,707)
Total net deferred tax assets
$75,701
$51,646
The Company’s effective income tax rates (income tax expense as a percentage of income before income taxes) were
16.8% and 18.8% for the years ended December 31, 2025 and 2024 respectively. The effective income tax rates differ from
federal statutory rate as result of state income taxes for which the Company is liable, as well as permanent differences
between amounts reported for financial statement purposes and amount reported for income tax purposes, including the
recognition of excess tax benefits or deficiencies associated with share-based payment transactions through income tax
expense. The effective income tax rates also reflect the impact on pretax earnings from the recognition of a bargain
purchase gain in 2025 recorded in connection with the HomeStreet acquisition and realized losses from securities in an
unrealized loss position in connection with the Company’s portfolio rebalancing. In addition, the effective income tax rate
for 2024 reflects tax credits claimed in current and prior years.
The Company recorded no material unrecognized tax benefits for 2025 and 2024.
Management assesses the available positive and negative evidence to estimate if sufficient future taxable income will be
generated to permit use of the existing deferred tax assets.
In connection with the Merger, the Company acquired federal and state net operating losses and tax credit carryforwards.
At December 31, 2025, the Company had available net operating loss carryforwards for income tax purposes totaling
$184.3 million, consisting of federal and state losses of $117.7 million and $66.6 million respectively. Of the aggregate net
operating losses, $120.2 million has an indefinite expiration and $64.1 million will begin to expire in various years starting
in 2035.
In addition, the Company has various tax credit carryforwards in the amount of $8.4 million. The credits begin to expire in
2043.
Utilization of the net operating loss and tax credit carryforwards is subject to annual limitations due to the change in
ownership provisions of the Internal Revenue Code of 1986, as amended.
The Company believes that it is more likely than not that all of the acquired credits and a portion of the acquired net
operating losses will not be utilized within the statutory carryforward periods and recorded a valuation allowance through
purchase accounting.
The Company recorded a valuation allowance as of December 31, 2023, against certain capital loss carryforwards. The
capital losses were fully utilized against capital gains and the valuation allowance was released in the year ended
December 31, 2024.
The Company and its subsidiaries are subject to U.S. federal income tax as well as income in various state jurisdictions.
The primary non-federal jurisdiction is California. The Company’s federal tax returns are open and subject to examination
from the 2022 tax return year and forward. The years open to examination by state and local government authorities varies
by jurisdiction.
Income taxes paid, net of refunds, by jurisdiction for 2025 and 2024 are as follows:
Year Ended December 31,
(in thousands)
2025
2024
Federal
$22,400
$(356)
California
8,403
3,282
Other states (less than 5%)
582
629
  Total
$31,385
$3,555
v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE FROM CONTRACTS WITH CUSTOMERS REVENUE FROM CONTRACTS WITH CUSTOMERS
All of the Company’s revenue from contracts with customers in the scope of ASC 606 is recognized within noninterest
income in the consolidated income statements. A description of the Company’s revenue streams accounted for under ASC
606 are as follows:
Service Charges on Deposit Accounts and Other Deposit Service Fees: The Company earns fees from its deposit
customers for transaction-based, account maintenance, and overdraft services. Transaction-based fees are recognized at the
time the transaction is executed as that is the point in time the Company fulfills the customer’s request. Account
maintenance fees, which relate primarily to monthly maintenance, are earned over the course of a month, representing the
period over which the Company satisfies the performance obligation. Overdraft fees are recognized at the point in time that
the overdraft occurs. Service charges on deposits are withdrawn from the customer’s account balance. Other deposit service
fees are recognized at the point in time that the transaction occurs or the services provided.
Trust Fees: The Company earns trust fees from its contracts with trust customers to manage assets for investment services.
These fees are primarily earned over time as the Company provides the contracted monthly services and are generally
assessed based on a tiered scale of the market value of assets under management at month-end. Other related services
provided, which are based on a fixed fee schedule, are recognized when the services are rendered.
Merchant Processing Services, ATM processing and Debit Card Fees: ATM processing fees are recognized at the point
in time that the transaction occurs or the services provided. The Company earns interchange fees from cardholder
transactions conducted through the payment networks. Interchange fees from cardholder transactions represent a
percentage of the underlying transaction value and are recognized daily, concurrently with the transaction processing
services provided to the cardholder.
The following is a summary of the revenue from contracts with customers in the scope of ASC 606 that is recognized
within noninterest income (loss):
Year Ended December 31,
(in thousands)
2025
2024
Noninterest income in scope of ASC 606:
Service charges on deposit accounts
$23,221
$23,650
Trust fees and commissions
13,017
12,319
ATM network fee income
13,490
12,158
Noninterest income subject to ASC 606
49,728
48,127
Noninterest income (loss) not subject to ASC 606
173,177
(187,247)
Total noninterest income (loss)
$222,905
$(139,120)
v3.26.1
EARNINGS PER SHARE
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
EARNINGS PER SHARE EARNINGS PER SHARE
The Company has two classes of common stock and, as such applies the “two-class method” of computing earnings per
share in accordance with ASC 260, “Earnings Per Share.” Earnings are allocated in the same manner as dividends would be
distributed. The Company’s common shareholders are entitled to equally share in all dividends and distributions based on
such shareholders’ pro rata ownership interest in the Company, except that each share of Class B common stock is treated
as if such share had been converted into ten Class A Shares for purposes of calculating the economic rights of the Class B
Shares, including upon liquidation of the Company or the declaration of dividends or distributions by the Company.
The following tables summarize the calculation of earnings per share under the two-class method:
Year Ended December 31,
Year Ended December 31,
2025
2024
(dollars in thousands, except per share amounts)
Class A
common
stock
Class B 
common
stock
Consolidated
Class A
common
stock
Class B 
common
stock
Consolidated
Net income
$265,739
$28,999
Basic:
Numerator
Allocation of distributed earnings (cash
dividends declared)
$46,221
$2,340
$48,561
$89,999
$4,993
$94,992
Allocation of undistributed earnings (losses)
206,109
11,069
217,178
(62,524)
(3,469)
(65,993)
Allocation of distributed and undistributed
earnings
$252,330
$13,409
$265,739
$27,475
$1,524
$28,999
Denominator
Basic weighted average common shares
outstanding
207,512,468
1,114,448
208,626,916
200,878,747
1,114,448
201,993,195
Basic earnings per share (1)
$1.22
$12.03
$1.27
$0.14
$1.37
$0.14
Diluted:
Numerator
Allocation of distributed and undistributed
earnings
$252,330
$13,409
$265,739
$27,475
$1,524
$28,999
Denominator
Basic weighted average common shares
outstanding
207,512,468
1,114,448
208,626,916
200,878,747
1,114,448
201,993,195
Dilutive effect of unvested restricted stock
units (2)
104,686
104,686
59,420
59,420
Diluted weighted average common shares
outstanding
207,617,154
1,114,448
208,731,602
200,938,167
1,114,448
202,052,615
Diluted earnings per share (1)
$1.22
$12.03
$1.27
$0.14
$1.37
$0.14
(1)Periods prior to September 2, 2025 have been restated as a result of the adjustment to common shares outstanding based on the exchange ratio from
the Merger of 3,301.0920 for Class A common stock and 330.1092 for Class B common stock.
(2)No restricted stock units were antidilutive for 2025 or 2024.
v3.26.1
SHARE-BASED COMPENSATION PLANS
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
SHARE-BASED COMPENSATION PLANS SHARE-BASED COMPENSATION PLANS
The 2025 Equity Plan, adopted by shareholders in August 2025, provides for the issuance of incentive stock options,
nonqualified stock options, stock appreciation rights, RSUs, performance awards, dividend equivalent awards and other
awards. All share-based awards that are granted after the Merger date will be issued under the 2025 Equity Plan. As of
December 31, 2025, only RSUs have been granted under the 2025 Equity Plan. Shares available for grant under the 2025
Equity Plan were 7,315,390 shares as of December 31, 2025.
In connection with Mechanics Bank becoming a wholly-owned subsidiary of the Company, which is publicly traded, and
the stock of Mechanics Bank being exchanged for shares of Class A common stock of the Company as a result of the
Merger, the Company has elected to settle share-based compensation awards in Class A common stock of the Company
that were outstanding following the Merger that historically were settled in cash by Mechanics Bank. Accordingly, during
2025, the Company modified the classification of these outstanding awards from liability to equity (RSU awards). These
outstanding awards also were remeasured at the modification date fair value of the Company’s stock, and the previously
recognized liability was reclassified to common stock within the consolidated balance sheets. Upon modification, $13.6
million of previously recognized liability-classified awards was reclassified to additional paid-in capital.
Compensation expense on the accompanying consolidated income statements is $5.6 million and $4.6 million for 2025 and
2024, respectively. The income tax benefit recognized in the consolidated income statements related to this expense was
$1.6 million and $1.3 million for 2025 and 2024, respectively. The amount of unrecognized compensation expense related
to all RSUs as of December 31, 2025 totaled $8.3 million. Such expense is expected to be recognized over a weighted
average period of 2.43 years
RSUs generally vest over a period of four years with the fair market value of the awards determined at the grant date based
on the Company's stock price. The fair value of RSUs vested in 2025 and 2024 was $7.1 million and $144 thousand,
respectively.
Number
Weighted Average
Grant Date Fair Value
Outstanding at December 31, 2023
20,915
$14.94
Granted
16,505
13.81
Vested
(10,457)
14.94
Outstanding at December 31, 2024
26,963
14.25
Granted
434,610
13.91
Shares acquired in connection with the Merger
395,023
14.18
Shares reclassified from liability to equity awards
1,179,778
13.87
Dividends reinvested into shares
12,709
12.79
Cancelled or forfeited
(4,330)
13.87
Vested
(491,119)
14.28
Outstanding at December 31, 2025
1,553,634
$13.02
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS
12 Months Ended
Dec. 31, 2025
Retirement Benefits [Abstract]  
RETIREMENT BENEFIT AND PROFIT SHARING PLANS RETIREMENT BENEFIT AND PROFIT SHARING PLANS
The Company’s qualified retirement plan (“Retirement Plan”) is a noncontributory defined benefit retirement plan, which
generally provides for the payment of a monthly pension to employee participants upon their reaching normal retirement at
age 65. The Retirement Plan also allows for the payment of joint and survivor pension benefits and early retirement
benefits at substantially reduced amounts. The pension benefit of the Retirement Plan vests after five years of accredited
employee service. The pension benefit amount is determined according to a percentage formula, which considers an
employee’s total number of years of accredited service at the time of their eventual retirement, and also the average annual
compensation paid to the employee during a five-year period, as defined in the plan. This Retirement Plan has been
established under a qualified pension trust. The Company uses a December 31 measurement date.
The Company has also implemented non-qualified defined benefit retirement plans (“Supplemental Plans”) that
supplements the benefits provided under the qualified Retirement Plan. The Supplemental Plans provide additional
retirement and death benefits to a discrete group of key executive employees and their designated beneficiaries. The
Supplemental Plans are an unfunded obligation of the Company.
At the end of 2008, participation and benefits in both the Retirement Plan and the Supplemental Plans were frozen. All
current and certain former employees who were participants in the Retirement Plan, who had at least one year of accredited
service, and who had not yet vested in their benefits from the plan, became 100% vested at the end of 2008. All current
participants of the Supplemental Plans employed by the Company at the end of 2008, who had at least one year of
accredited service, and who had not yet vested in their benefits, also became 100% vested at the end of 2008.
The Company terminated the Retirement Plan effective March 31, 2024. The Company evaluated alternatives to settle the
outstanding obligations of the pension plan and final settlements occurred during fiscal year 2024. Participants were
offered lump sum payments, annuities purchased on their behalf or a rollover to a qualified deferred retirement plan.
The following tables reflect the funded status, net periodic benefit cost and other information about the Retirement Plan
and the Supplemental Plans as of and for the years ended December 31, 2025 and 2024:
Retirement Plan
Supplemental Plans
Year Ended December 31,
Year Ended December 31,
(in thousands)
2025
2024
2025
2024
Change in benefit obligation
Projected benefit obligation at beginning of year
$
$52,958
$14,911
$16,771
Service cost
Interest cost
2,738
756
840
Plan settlements
(49,629)
Benefits paid
(3,863)
(1,983)
(2,363)
Actuarial (gain) loss
(2,204)
572
(337)
Acquisitions (divestitures)
531
Projected benefit obligation at end of year
$
$
$14,787
$14,911
Change in plan assets
Fair value of plan assets at beginning of year
$7,001
$59,001
$
$
Actual return on plan assets
166
1,492
Employer contributions (non-elective contributions)
(5,116)
1,983
2,363
Plan settlements
(49,629)
Benefits paid
(18)
(3,863)
(1,983)
(2,363)
Expenses paid
Fair value of plan assets at end of year
$2,033
$7,001
$
$
Funded status at end of year
$2,033
$7,001
$(14,787)
$(14,911)
Amounts recognized in consolidated balance sheets
Other assets (liabilities)
2,033
7,001
(14,787)
(14,911)
Total amounts recognized
$2,033
$7,001
$(14,787)
$(14,911)
Retirement Plan
Supplemental Plans
Year Ended December 31,
Year Ended December 31,
(dollars in thousands)
2025
2024
2025
2024
Amounts recognized in accumulated other comprehensive loss
(income)
Net accumulated loss (gain)
$
$
$(1,402)
$(2,028)
Total amounts recognized
$
$
$(1,402)
$(2,028)
Accumulated benefit obligation at end of year
$
$
$(14,787)
$(14,911)
Net periodic benefit cost
Service cost
$
$
$
$
Interest cost
2,738
756
840
Expected return on plan assets
(2,404)
Amortization of net gain
(46)
(54)
Settlement gain
(2,740)
Total net periodic benefit cost
$
$(2,452)
$702
$840
Other changes in plan assets and benefit obligations recognized
in other comprehensive loss (income)
Net (loss) gain
$
$(1,292)
$572
$(337)
Amortization of net gain
46
54
Total recognized in other comprehensive loss (income)
$
$(1,246)
$626
$(337)
Assumptions used in determining net periodic benefit costs
Beginning of period assumptions for net periodic benefit cost
Discount rate
N/A
5.60%
5.41%
4.68%
Expected return on plan assets
N/A
6.00%
N/A
N/A
Year-end assumptions for reconciliation of funded status
Discount rate
N/A
5.35%
4.99%
5.41%
Expected return on plan assets
N/A
4.20%
N/A
N/A
Subsequent to the Retirement Plan’s termination, in 2025, the Company made nonelective contributions to the Mechanics
Bank Profit Sharing/401(k) Plan of $5.1 million
As of December 31, 2025, the estimated net loss that will be amortized from accumulated other comprehensive income
(loss) on the consolidated balance sheets into net periodic benefit cost during the next fiscal year was zero for the
Retirement Plan and estimated to be $688 thousand for the Supplemental Plans. As of December 31, 2025, there was zero
deferred prior service cost to be amortized into net periodic benefit cost for either the Retirement Plan or the Supplemental
Plans.
The Company contributed $2.0 million and $2.4 million to the Supplemental Executive Retirement Plan during 2025 and
2024, respectively, to cover the benefit payments due in those years. Currently, the Company estimates the contribution
amount for 2026 to cover expected annuity payments will be $2.0 million.
Net periodic benefit cost for 2025 and 2024 was based on the Pri-2012 separate employee and retiree tables with contingent
survivor adjustments for exiting survivors and white collar adjustments with projected future improvements using a
modified version of scale MP-2021.
Financial disclosures as of December 31, 2025 and 2024 are based on the Pri-2012 separate employee and retiree tables
with contingent survivor adjustments for exiting survivors and white collar adjustments with projected future
improvements using a modified version of scale MP-2021.
The assets of the Retirement Plan are carried in a separate qualified pension trust which is not recorded in the consolidated
balance sheets of the Company.
For the year ended December 31, 2024, the long-term expected rate of return on Retirement Plan assets is estimated based
on the expected future returns and historic returns that the Retirement Plan trust assets earned in the last twenty years. 
The following table summarizes the composition of the Retirement Plan trust assets as of December 31, 2025 and 2024:
December 31,
2025
2024
Plan assets
Debt securities
%
%
Money market instruments and other
100
100
Total
100%
100%
Prior to the Retirement Plan’s termination, the investment policy of the Retirement Plan was to continuously allocate plan
assets in a prudent, diversified and flexible manner among various asset classes to achieve an acceptable long-term total
rate of return in line with broader financial market experience while taking into consideration return opportunities and
potential risks presented by the overall economy and financial markets.
The Retirement Plan assets reflected in the tables below are the fair values of the plan assets as of the respective reporting
dates shown at December 31, 2025 and 2024. Fair value is generally the exchange price that would be received for an asset
in the principal or most advantageous market for the asset in an orderly transaction between market participants on the
measurement date. The fair value of all equity securities has been determined based upon quoted market prices at the close
of market trading on nationally recognized securities exchanges (Level 1) on the report date. The fair value of all debt
securities has been determined at the close of market trading on the report date, utilizing matrix pricing, which is a
mathematical technique widely used in the financial industry to value debt securities without relying exclusively on quoted
prices for specific securities (Level 2). The fair value of money market instruments and other assets was the cash value for
the financial instruments or other accounts as of the close of the market on the report date (Level 1). The Retirement Plan
did not hold any assets on the respective report dates that were not traded in established markets, requiring alternative fair
value determinations utilizing significant unobservable inputs (Level 3).
The fair value of the Retirement Plan assets at December 31, 2025 and 2024, by asset category, were as follows:
December 31, 2025
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Plan assets
Money market mutual funds
$2,027
$2,027
$
$
Other
6
6
Total
$2,033
$2,033
$
$
December 31, 2024
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Plan assets
Money market mutual funds
$6,973
$6,973
$
$
Other
28
28
Total
$7,001
$7,001
$
$
The following pension benefits and reserves for death benefits are expected to be paid in future years based upon the
benefits and life insurance commitments of the Supplemental Plans as of December 31, 2025 and based on expected
employment turnover and actuarially determined life expectancies of participants and beneficiaries:
(in thousands)
Supplemental Plans
2026
$2,025
2027
1,971
2028
1,883
2029
1,722
2030
1,626
2031-2035
6,240
Under the Mechanics Bank Profit Sharing/401(k) Plan (“Mechanics Bank 401(k) Plan”), all employees may make elective
contributions. The Company may make profit sharing contributions or nonelective contributions to this plan at the
discretion of the Board of Directors of the Company. In 2025, the Company made nonelective contributions to this plan of
$5.1 million. In 2024, the Company provided a discretionary Company match of individual employee contributions up to
3.5% of an employee’s eligible compensation. Plan participants’ matching contributions from the Company vest after two
years.
After the closing of the Merger, the legacy HomeStreet’s 401(k) plan was maintained separately from the Mechanics Bank
401(k) Plan. The plan was frozen as of December 31, 2025, and will be merged into the Mechanics Bank 401(k) Plan in the
first quarter of 2026.
Expense related to the 401(k) employer contributions (including the legacy HomeStreet’s plan following the Merger) was
$947 thousand and $3.9 million for 2025 and 2024, respectively. The expense for 2025 consisted of the employer
contribution for legacy HomeStreet for the post-merger period. For legacy Mechanics Bank, no employer contribution was
made in 2025 due to the nonelective contribution.
v3.26.1
SHAREHOLDERS' EQUITY AND DIVIDEND LIMITATIONS
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
SHAREHOLDERS' EQUITY AND DIVIDEND LIMITATIONS SHAREHOLDERS’ EQUITY AND DIVIDEND LIMITATIONS
On September 2, 2025, HomeStreet Bank merged with and into Mechanics Bank, and Mechanics Bank became a wholly-
owned subsidiary of Mechanics Bancorp (formerly known as HomeStreet, Inc.).
In connection with the Merger, the Company amended its articles of incorporation to increase the number of authorized
shares of Company common stock from 160,000,000 to 1,900,000,000 and Company preferred stock from 100,000 to
120,000 and authorize the issuance of two (2) classes of Company common stock, 1,897,500,000 shares of which are
designated Class A common stock and 2,500,000 shares of which are designated Class B common stock.
Legacy Mechanics Bank’s number of shares issued and outstanding have been retrospectively restated for periods prior to
the Merger to reflect the equivalent number of shares issued in the Merger since the Merger was accounted for as a reverse
acquisition. In all prior periods, the fixed exchange ratio of 3,301.0920 was applied to shares of outstanding Mechanics
Bank voting common stock, which were converted to Class A common stock, and the fixed exchange ratio of 330.1092
was applied to shares of outstanding Mechanics Bank non-voting common stock, which were converted to Class B
common stock.
Class A common stock: Our voting common stock is listed on Nasdaq under the symbol “MCHB” and there were
220,190,561 shares outstanding at December 31, 2025, and 200,884,880 shares outstanding at December 31, 2024.
Class B common stock: Our Class B common stock is not listed or traded on any national securities exchange or
automated quotation system, and there currently is no established trading market for such stock. There were 1,114,448
shares outstanding at December 31, 2025 and 2024
Each holder of Class A common stock and Class B common stock is entitled to one vote per share of combined company
common stock on matters submitted to the vote of holders of combined company common stock. The Class A common
stock and Class B common stock vote together as a single class on all matters submitted to a vote of combined company
shareholders, except as may otherwise be required by law or certain adverse amendments to the rights of Class B common
stock. The Company’s common shareholders are entitled to equally share in all dividends and distributions based on such
shareholders’ pro rata ownership interest in the Company, except that each share of Class B common stock is treated as if
such share had been converted into ten Class A Shares for purposes of calculating the economic rights of the Class B
Shares, including upon liquidation of the Company or the declaration of dividends or distributions by the Company.
Mechanics is a separate legal entity from Mechanics Bank, which is the primary source of funds available to Mechanics to
service its debt, fund its operations, pay dividends to shareholders, repurchase shares and otherwise satisfy its obligations.
The availability of dividends from Mechanics Bank is limited by various statutes and regulations, capital rules regarding
requirements to maintain a “well capitalized” position at Mechanics Bank, as well as by our policy of retaining a significant
portion of our earnings to support Mechanics Bank’s operations. Under California law, Mechanics Bank, or any majority
owned subsidiary of Mechanics Bank, generally may not declare a cash dividend on its capital stock in an amount that
exceeds the lesser of the retained earnings of Mechanics Bank or the net income of Mechanics Bank in the last three fiscal
years, less the amount of any distributions made by Mechanics Bank or any majority owned subsidiary of Mechanics Bank
to shareholders of Mechanics Bank, unless approved by the California Department of Financial Protection and Innovation.
v3.26.1
REGULATORY CAPITAL REQUIREMENTS
12 Months Ended
Dec. 31, 2025
Regulatory Capital Requirements under Banking Regulations [Abstract]  
REGULATORY CAPITAL REQUIREMENTS REGULATORY CAPITAL REQUIREMENTS
The Company and Bank are subject to various regulatory capital requirements administered by the federal banking
agencies. Failure to meet minimum capital requirements can initiate certain mandatory and possible additional
discretionary actions by regulators that, if undertaken, could have a material effect on the Company’s operations and
financial statements. Under capital adequacy guidelines, we must meet specific capital guidelines that involve quantitative
measures of our assets, liabilities, and certain off-balance sheet items as calculated under regulatory accounting practices.
The Company and Bank’s capital amounts and classifications are also subject to qualitative judgments by the regulators
about risk components, asset risk weighting, and other factors.
Quantitative measures established by regulation to ensure capital adequacy require the Company and the Bank to maintain
minimum amounts and ratios (set forth in the table below) of total and Tier 1 capital (as defined in the regulations) to risk-
weighted assets (as defined), and of Tier 1 capital (as defined) to assets (as defined). In addition, the Company and the
Bank are required to maintain a capital conservation buffer consisting of common equity Tier 1 capital above 2.5% of
minimum risk based capital adequacy ratios to avoid restrictions on certain activities including payment of dividends, stock
repurchases and discretionary bonuses to executive officers. Management believes, as of December 31, 2025, that the
Company and the Bank met all capital adequacy requirements. The following tables present the regulatory capital amounts
and ratios (inclusive of the capital 2.5% conservation buffer, where applicable) for Mechanics Bancorp and Mechanics
Bank as of the dates indicated:
At December 31, 2025
Actual
For Minimum Capital
Adequacy Purposes
(including Capital
Conservation Buffer)
To Be Categorized As
“Well Capitalized” 
(dollars in thousands)
Amount
Ratio
Amount
Ratio
Amount
Ratio
Mechanics Bancorp (1)
Tier 1 leverage capital (to average assets)
$1,854,132
8.65%
$857,147
4.0%
n/a
n/a
Common equity Tier 1 capital (to risk-
weighted assets)
1,854,132
14.09%
921,471
7.0%
n/a
n/a
Tier 1 risk-based capital (to risk-weighted
assets)
1,854,132
14.09%
1,118,929
8.5%
n/a
n/a
Total risk-based capital (to risk-weighted
assets)
2,141,745
16.27%
1,382,207
10.5%
n/a
n/a
Mechanics Bank (1)
Tier 1 leverage capital (to average assets)
$2,054,349
9.58%
$857,560
4.0%
$1,071,950
5.0%
Common equity Tier 1 capital (to risk-
weighted assets)
2,054,349
15.59%
922,177
7.0%
856,307
6.5%
Tier 1 risk-based capital (to risk-weighted
assets)
2,054,349
15.59%
1,119,786
8.5%
1,053,917
8.0%
Total risk-based capital (to risk-weighted
assets)
2,214,783
16.81%
1,383,266
10.5%
1,317,396
10.0%
At December 31, 2024
Actual
For Minimum Capital
Adequacy Purposes
(including Capital
Conservation Buffer)
To Be Categorized As
“Well Capitalized”
(dollars in thousands)
Amount
Ratio
Amount
Ratio
Amount
Ratio
Mechanics Bank (1)
Tier 1 leverage capital (to average assets)
$1,509,029
9.66%
$624,943
4.0%
$781,179
5.0%
Common equity Tier 1 capital (to risk-
weighted assets)
1,509,029
16.14%
654,297
7.0%
607,562
6.5%
Tier 1 risk-based capital (to risk-weighted
assets)
1,509,029
16.14%
794,504
8.5%
747,769
8.0%
Total risk-based capital (to risk-weighted
assets)
1,601,953
17.14%
981,446
10.5%
934,711
10.0%
(1)On September 2, 2025, HomeStreet Bank merged with and into Mechanics Bank, with Mechanics Bank surviving the Merger and becoming a
wholly-owned subsidiary of Mechanics Bancorp. As a result, for December 31, 2024, regulatory capital ratios are only presented for Mechanics
Bank.
v3.26.1
PARENT COMPANY FINANCIAL STATEMENTS
12 Months Ended
Dec. 31, 2025
Condensed Financial Information Disclosure [Abstract]  
PARENT COMPANY FINANCIAL STATEMENTS PARENT COMPANY FINANCIAL STATEMENTS 
As discussed in Note 1, “Summary of Significant Accounting Policies,” on September 2, 2025, the Merger by and among
Mechanics Bancorp (formerly known as HomeStreet, Inc.), HomeStreet Bank and Mechanics Bank was consummated. In
connection with the Merger, HomeStreet Bank merged with and into Mechanics Bank, with Mechanics Bank surviving the
Merger and becoming a wholly-owned subsidiary of Mechanics Bancorp. As a result, activity for Mechanics Bancorp are
reported beginning on the Merger date and no balances or activity is presented for 2024 or as of December 31, 2024, in the
tables below. The condensed parent company only financial information below should be read in conjunction with the
consolidated financial statements and related notes.
Condensed financial information for Mechanics Bancorp is as follows:
Condensed Balance Sheets
December 31,
(in thousands)
2025
Assets:
Cash and cash equivalents
$6,530
Securities available-for-sale, at fair value
631
Investment in subsidiaries
3,060,790
Other assets
2,312
Total assets
$3,070,263
Liabilities:
Long-term debt (1), (2)
$196,014
Other liabilities
11,874
Total liabilities
207,888
Shareholders’ equity:
Common stock, no par value
2,402,193
Retained earnings
456,695
Accumulated other comprehensive income
3,487
Total shareholders’ equity
2,862,375
Total liabilities and shareholders’ equity
$3,070,263
(1)Consists of Senior Notes, Subordinated Notes and TRUPS debt. For additional information on long-term debt, refer to Note 11, “Borrowings and
Long-Term Debt.”
(2)Includes $4.0 million of Subordinated Notes that is eliminated in consolidation, since Mechanics Bank owns $4.0 million of this debt security in its
available-for-sale portfolio. On a consolidated basis, long-term debt for Mechanics Bancorp is $192.0 million.
Condensed Income Statements (1)
Year Ended December 31,
(in thousands)
2025
Income
Dividend income from Mechanics Bank
$53,500
Equity in undistributed income from subsidiaries
106,599
Interest and other income
897
Total revenues
160,996
Expense
Interest expense on long-term debt
6,304
Noninterest expense
1,497
Total expense
7,801
Income before income tax benefit
153,195
Income tax benefit
(1,798)
Net income
$154,993
Other comprehensive income (loss), net
(13)
Comprehensive income
$154,980
(1)Represents activity following the Merger on September 2, 2025 through December 31, 2025. 
Condensed Statements of Cash Flows (1)
Year Ended December 31,
(in thousands)
2025
Cash flows from operating activities
Net income
$154,993
Adjustments to reconcile net income to net cash provided by operating activities
Undistributed earnings from investment in subsidiaries
(106,599)
Amortization of discount on long-term debt
2,548
Other
(2,452)
Net cash provided by operating activities
48,490
Cash flows from investing activities:
Sales, maturities and paydowns of AFS securities
1,717
Net cash acquired in Merger
4,884
Net cash provided by investing activities
6,601
Cash flows from financing activities:
Dividends paid on common stock
(48,561)
Net cash used in financing activities
(48,561)
Net increase in cash and cash equivalents
6,530
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
$6,530
(1)Represents activity following the Merger on September 2, 2025 through December 31, 2025.
v3.26.1
RELATED PARTY TRANSACTIONS
12 Months Ended
Dec. 31, 2025
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS RELATED PARTY TRANSACTIONS
Loans and Deposit Transactions
The Bank, in the ordinary course of business, has deposit transactions with directors and executives. In addition, the Bank
has made or acquired loans to directors and/or executives, their immediate family members, and companies in which they
have an interest, in the ordinary course of its business as a bank. In management’s opinion, these loans were made on
substantially the same terms, including interest rates and collateral, as those prevailing at the time for comparable loans
with persons not related to the Bank and do not involve more than the normal risk of collectibility or present other
unfavorable features. At December 31, 2025 and 2024, respectively, there were approximately $263 thousand and $141
thousand in loans outstanding to directors, executives and their related interests. At December 31, 2025 and 2024,
respectively, there were no unfunded commitments to directors, executives and their related interests. At December 31,
2025 and 2024, respectively, there were approximately $3.6 million and $3.4 million in deposit balances from directors and
executives.
Mechanics Bank Services Agreement
The Bank is a party to a Bank Services Agreement (“Mechanics Bank Services Agreement”) with GJF Financial
Management II, LLC (“GJF Management”), an affiliate of Gerald J. Ford, a former director and now director emeritus of
the Bank. GJF Management serves as the management company to the Ford Financial Funds, which collectively
beneficially own, directly or indirectly, approximately 77% of our voting common stock as of December 31, 2025. The
Bank is the sole portfolio company of the Ford Financial Funds. Pursuant to the Mechanics Bank Services Agreement, GJF
Management and individuals from GJF Management provide certain services to Mechanics Bank, including, among other
things, executive oversight, accounting, tax, investment management, legal, regulatory, strategic planning, capital
management, budgeting and other oversight. The services and value of services, inclusive of administrative costs, are
evaluated annually to ensure compliance with applicable regulations. These services were provided to the Bank at a cost of
$9.7 million and $10.0 million for 2025 and 2024. Either party may terminate this agreement upon thirty days’ prior notice
to the other. We also agreed to indemnify and hold harmless GJF Management for its performance or provision of these
services, except for gross negligence and willful misconduct.
Further, Mr. Webb, Executive Chairman of Mechanics, and Mr. Johnson, our current President and Chief Executive
Officer, are both employed by GJF Management. Additionally, Mr. Russell, a director of Mechanics and former interim
Chief Executive Officer of the Bank, is employed by an affiliate of Mr. Ford.
v3.26.1
QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2025
Accounting Standards Update and Change in Accounting Principle [Abstract]  
QUARTERLY FINANCIAL DATA (UNAUDITED) QUARTERLY FINANCIAL DATA (UNAUDITED)
Impact of Adoption of ASU 2025-08
The following tables present summarized unaudited quarterly financial data for the consolidated balance sheet as of
September 30, 2025, and consolidated income statements for the three and nine months ended September 30, 2025, based
on the Company’s early adoption of ASU 2025-08, as described in Note 1, “Summary of Significant Accounting Policies.”
This quarterly information has been prepared on the same basis as the consolidated financial statements and includes all
adjustments necessary to state fairly the information for the interim periods presented, which the Company considers
necessary for a fair presentation when read in conjunction with the consolidated financial statements and notes. The
Company believes these comparisons of consolidated quarterly selected financial data are not necessarily indicative of
future performance.
Consolidated Balance Sheet
As of September 30, 2025
(in thousands)
As reported
Adoption Adjustment
As Adjusted
Loan receivables
$14,568,795
$18,735
$14,587,530
Interest receivable and other assets
414,011
(5,620)
408,391
Total assets
22,708,820
13,115
22,721,935
Retained earnings
380,954
13,115
394,069
Total shareholders’ equity
2,774,134
13,115
2,787,249
Total liabilities and shareholders' equity
22,708,820
13,115
22,721,935
Consolidated Income Statements
Three months ended September 30, 2025
Nine months ended September 30, 2025
(in thousands, except per share amounts)
As reported
Adoption
Adjustment
As Adjusted
As reported
Adoption
Adjustment
As Adjusted
Loans interest and fees
$141,773
$(1,517)
$140,256
$379,681
$(1,517)
$378,164
Total interest income
204,888
(1,517)
203,371
556,626
(1,517)
555,109
Provision for credit losses on loans
46,058
(20,252)
25,806
42,663
(20,252)
22,411
Net interest income after provision for credit
losses
98,652
18,735
117,387
361,261
18,735
379,996
Income before income tax expense (benefit)
45,101
18,735
63,836
165,598
18,735
184,333
Income tax expense (benefit)
(10,060)
5,620
(4,440)
24,161
5,620
29,781
Net income
55,161
13,115
68,276
141,437
13,115
154,552
Basic earnings per share
Class A common stock
$0.25
$0.06
$0.31
$0.66
$0.06
$0.72
Class B common stock
$2.53
$0.60
$3.13
$6.60
$0.62
$7.22
Diluted earnings per share
Class A common stock
$0.25
$0.06
$0.31
$0.66
$0.06
$0.72
Class B common stock
$2.53
$0.60
$3.13
$6.60
$0.62
$7.22
v3.26.1
SUBSEQUENT EVENTS
12 Months Ended
Dec. 31, 2025
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS SUBSEQUENT EVENTS
The Company redeemed the 6.50% Senior Notes on March 1, 2026, with a redemption price of 100% which is equal to
$65.0 million aggregate principal amount. The notes had a maturity date of June 1, 2026.
On February 25, 2026, the Board authorized a cash dividend of $0.40 per Class A common share and $4.00 per Class B
common share, payable on March 19, 2026, to shareholders of record as of the close of business on March 9, 2026.
v3.26.1
Insider Trading Arrangements
3 Months Ended
Dec. 31, 2025
Trading Arrangements, by Individual  
Rule 10b5-1 Arrangement Adopted false
Non-Rule 10b5-1 Arrangement Adopted false
Rule 10b5-1 Arrangement Terminated false
Non-Rule 10b5-1 Arrangement Terminated false
v3.26.1
Insider Trading Policies and Procedures
12 Months Ended
Dec. 31, 2025
Insider Trading Policies and Procedures [Line Items]  
Insider Trading Policies and Procedures Adopted true
v3.26.1
Cybersecurity Risk Management and Strategy Disclosure
12 Months Ended
Dec. 31, 2025
Cybersecurity Risk Management, Strategy, and Governance [Line Items]  
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block] Cybersecurity Risk Management and Strategy
We recognize the importance of assessing, identifying, and managing material risks associated with cybersecurity threats,
as such term is defined in Item 106(a) of Regulation S-K. These risks include, among other things, operational risks;
intellectual property theft; data compromise, fraud; extortion; harm to employees or customers; violation of privacy or
security laws and other litigation and legal risk; and reputational risks.
We maintain an incident response plan to coordinate the activities we take to protect against, detect, respond to and
remediate cybersecurity incidents, as such term is defined in Item 106(a) of Regulation S-K, as well as to comply with
potentially applicable legal obligations and mitigate brand and reputational damage.
We have implemented several cybersecurity processes, technologies, and controls to aid in our efforts to identify, assess,
and manage material risks, as well as to test and improve our incident response plan. Our approach includes, among other
things:
conducting regular network and endpoint monitoring, vulnerability assessments, and penetration testing to
improve our information systems, as such term is defined in Item 106(a) of Regulation S-K;
running tabletop exercises to simulate a response to a cybersecurity incident and use the findings to improve our
processes and technologies;
regular cybersecurity training programs for employees, management and directors; conducting annual customer
data handling training for all our employees;
conducting annual cybersecurity management and incident training for employees involved in our systems and
processes that handle sensitive data;
comparing our processes to standards set by the National Institute of Standards and Technology (“NIST”),
International Organization for Standardization (“ISO”), and Center for Internet Security (“CIS”);
having an incident response process that helps us identify, protect, detect, respond, and recover when there is an
actual or potential cybersecurity incident;
operating threat intelligence processes designed to model and research our adversaries;
closely monitoring emerging data protection laws and implementing changes to our processes designed to comply;
undertaking regular reviews of our consumer facing policies and statements related to cybersecurity;
proactively informing our customers of substantive changes related to customer data handling;
conducting regular phishing email simulations for all employees and all contractors with access to corporate email
systems to enhance awareness and responsiveness to such possible threats;
through policy, practice and contract (as applicable) requiring employees, as well as third-parties who provide
services on our behalf, to treat customer information and data with care;
maintaining a risk management program for suppliers, vendors, and other third parties, which includes conducting
pre-engagement risk-based diligence, implementing contractual security and notification provisions, and ongoing
monitoring as needed; and
carrying information security risk insurance that provides protection against the potential losses arising from a
cybersecurity incident.
These approaches vary in maturity across the business enterprise and we work to continually improve them.
Our process for identifying and assessing material risks from cybersecurity threats is integrated into our broader overall
risk assessment process, covering all Company risks, including periodic risk reporting, risk assessment activities, and
escalation protocols aligned with our enterprise risk governance framework. As part of this process, appropriate disclosure
personnel will collaborate with subject matter specialists, as necessary, to gather insights for identifying and assessing
material cybersecurity threat risks, their severity, and potential mitigations, and we consider a range of factors that may be
relevant to materiality, including the nature and scope of the incident or risk, potential operational disruption, customer
impact, regulatory or legal exposure, financial loss, and reputational harm. As part of the above approach and processes, we
regularly engage with assessors, consultants, auditors, and other third parties, to review our cybersecurity program to help
identify areas for continued focus, improvement and/or compliance.
We oversee cybersecurity risks associated with third-party service providers through risk-based vendor tiering, pre-
engagement due diligence, review of independent assurance reports where appropriate, contractual security requirements
(including incident notification provisions), and periodic reassessments for higher-risk vendors.
We describe whether and how risks from identified cybersecurity threats, including as a result of any previous
cybersecurity incidents, have materially affected or are reasonably likely to materially affect us, including our business
strategy, results of operations, or financial condition, under the heading “Risks Related to Our Technology Infrastructure”
included as part of our risk factor disclosures in Item 1A. of this Form 10-K.
We do not currently believe that any current cybersecurity threats, including as a result of any previous cybersecurity
incidents, have materially affected, or are reasonably likely to materially affect, Mechanics, including its business strategy,
results of operations or financial condition.
Cybersecurity Risk Management Processes Integrated [Flag] true
Cybersecurity Risk Management Processes Integrated [Text Block] We maintain an incident response plan to coordinate the activities we take to protect against, detect, respond to and
remediate cybersecurity incidents, as such term is defined in Item 106(a) of Regulation S-K, as well as to comply with
potentially applicable legal obligations and mitigate brand and reputational damage.
We have implemented several cybersecurity processes, technologies, and controls to aid in our efforts to identify, assess,
and manage material risks, as well as to test and improve our incident response plan. Our approach includes, among other
things:
conducting regular network and endpoint monitoring, vulnerability assessments, and penetration testing to
improve our information systems, as such term is defined in Item 106(a) of Regulation S-K;
running tabletop exercises to simulate a response to a cybersecurity incident and use the findings to improve our
processes and technologies;
regular cybersecurity training programs for employees, management and directors; conducting annual customer
data handling training for all our employees;
conducting annual cybersecurity management and incident training for employees involved in our systems and
processes that handle sensitive data;
comparing our processes to standards set by the National Institute of Standards and Technology (“NIST”),
International Organization for Standardization (“ISO”), and Center for Internet Security (“CIS”);
having an incident response process that helps us identify, protect, detect, respond, and recover when there is an
actual or potential cybersecurity incident;
operating threat intelligence processes designed to model and research our adversaries;
closely monitoring emerging data protection laws and implementing changes to our processes designed to comply;
undertaking regular reviews of our consumer facing policies and statements related to cybersecurity;
proactively informing our customers of substantive changes related to customer data handling;
conducting regular phishing email simulations for all employees and all contractors with access to corporate email
systems to enhance awareness and responsiveness to such possible threats;
through policy, practice and contract (as applicable) requiring employees, as well as third-parties who provide
services on our behalf, to treat customer information and data with care;
maintaining a risk management program for suppliers, vendors, and other third parties, which includes conducting
pre-engagement risk-based diligence, implementing contractual security and notification provisions, and ongoing
monitoring as needed; and
carrying information security risk insurance that provides protection against the potential losses arising from a
cybersecurity incident.
Cybersecurity Risk Management Third Party Engaged [Flag] true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] false
Cybersecurity Risk Board of Directors Oversight [Text Block] Governance
Cybersecurity is an important part of our risk management processes and an area of increasing focus for our Board and
management. Our Board Risk Committee (“BRC”) is responsible for the oversight of risks from cybersecurity threats. At
least quarterly, the BRC receives an overview from management of our cybersecurity threat risk management and strategy
processes covering topics such as data security posture, results from third-party assessments, progress towards pre-
determined risk-mitigation-related goals, our incident response plan, and cybersecurity threat risks or incidents and
developments, as well as the steps management has taken to respond to such risks. In such sessions, the BRC generally
receives materials including a cybersecurity scorecard and other materials indicating current and emerging cybersecurity
threat risks, describing the Company’s ability to mitigate those risks, and discussing such matters with our Chief
Information Security Officer, Chief Operating Officer and Chief Information Officer. Members of the BRC are also
encouraged to engage in ad hoc conversations with management on cybersecurity-related news events and discuss any
updates to our cybersecurity risk management and strategy programs. Material cybersecurity threat risks may also be
considered during separate Board meeting discussions. Lastly, management engages external cyber security experts, as
needed, leveraging their expertise as part of our ongoing effort to evaluate and enhance our cybersecurity program. They
help with cyber defense capabilities and transformation designed to mitigate associated threats, reduce risk, enhance our
cybersecurity posture, and meet the Company's evolving needs.
Our cybersecurity risk management and strategy processes, which are discussed in greater detail above, are led by our
Chief Information Security Officer, Chief Information Officer, and our management technology steering committee. Such
individuals have collectively over 30 years of prior work experience in various roles involving managing information
security, developing cybersecurity strategy, and implementing effective information and cybersecurity programs, as well as
several relevant certifications, including Certified Information Security Manager, Cisco Certified Network Administrator-
Security, CompTIA Secure Infrastructure Specialist, and many others.
These members of management and the management technology steering committee are informed about and monitor the
prevention, mitigation, detection, and remediation of cybersecurity incidents through their management of, and
participation in, the cybersecurity risk management and strategy processes described above, including the operation of our
incident response plan.
If a cybersecurity incident is determined to be a material cybersecurity incident, our incident response plan and
cybersecurity disclosure controls and procedures define the process to disclose such a material cybersecurity incident.
These processes are designed to support timely evaluation, escalation, and, where required, public disclosure.
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block] Our Board Risk Committee (“BRC”) is responsible for the oversight of risks from cybersecurity threats.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block] At
least quarterly, the BRC receives an overview from management of our cybersecurity threat risk management and strategy
processes covering topics such as data security posture, results from third-party assessments, progress towards pre-
determined risk-mitigation-related goals, our incident response plan, and cybersecurity threat risks or incidents and
developments, as well as the steps management has taken to respond to such risks. In such sessions, the BRC generally
receives materials including a cybersecurity scorecard and other materials indicating current and emerging cybersecurity
threat risks, describing the Company’s ability to mitigate those risks, and discussing such matters with our Chief
Information Security Officer, Chief Operating Officer and Chief Information Officer. Members of the BRC are also
encouraged to engage in ad hoc conversations with management on cybersecurity-related news events and discuss any
updates to our cybersecurity risk management and strategy programs. Material cybersecurity threat risks may also be
considered during separate Board meeting discussions. Lastly, management engages external cyber security experts, as
needed, leveraging their expertise as part of our ongoing effort to evaluate and enhance our cybersecurity program. They
help with cyber defense capabilities and transformation designed to mitigate associated threats, reduce risk, enhance our
cybersecurity posture, and meet the Company's evolving needs.
Cybersecurity Risk Role of Management [Text Block] These members of management and the management technology steering committee are informed about and monitor the
prevention, mitigation, detection, and remediation of cybersecurity incidents through their management of, and
participation in, the cybersecurity risk management and strategy processes described above, including the operation of our
incident response plan.
Cybersecurity Risk Management Positions or Committees Responsible [Flag] true
Cybersecurity Risk Management Positions or Committees Responsible [Text Block] Our cybersecurity risk management and strategy processes, which are discussed in greater detail above, are led by our
Chief Information Security Officer, Chief Information Officer, and our management technology steering committee. Such
individuals have collectively over 30 years of prior work experience in various roles involving managing information
security, developing cybersecurity strategy, and implementing effective information and cybersecurity programs, as well as
several relevant certifications, including Certified Information Security Manager, Cisco Certified Network Administrator-
Security, CompTIA Secure Infrastructure Specialist, and many others.
These members of management and the management technology steering committee are informed about and monitor the
prevention, mitigation, detection, and remediation of cybersecurity incidents through their management of, and
participation in, the cybersecurity risk management and strategy processes described above, including the operation of our
incident response plan.
Cybersecurity Risk Management Expertise of Management Responsible [Text Block] Our cybersecurity risk management and strategy processes, which are discussed in greater detail above, are led by our
Chief Information Security Officer, Chief Information Officer, and our management technology steering committee. Such
individuals have collectively over 30 years of prior work experience in various roles involving managing information
security, developing cybersecurity strategy, and implementing effective information and cybersecurity programs, as well as
several relevant certifications, including Certified Information Security Manager, Cisco Certified Network Administrator-
Security, CompTIA Secure Infrastructure Specialist, and many others.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block] These members of management and the management technology steering committee are informed about and monitor the
prevention, mitigation, detection, and remediation of cybersecurity incidents through their management of, and
participation in, the cybersecurity risk management and strategy processes described above, including the operation of our
incident response plan.
If a cybersecurity incident is determined to be a material cybersecurity incident, our incident response plan and
cybersecurity disclosure controls and procedures define the process to disclose such a material cybersecurity incident.
These processes are designed to support timely evaluation, escalation, and, where required, public disclosure.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag] true
v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Basis of Presentation Basis of Presentation: The consolidated financial statements include the accounts of the Company and its wholly-owned
subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. Unless the
context requires otherwise, all references to the Company include its wholly-owned subsidiaries. The accounting and
reporting policies of the Company are based upon U.S. GAAP and conform to predominant practices within the financial
services industry.
The Merger is considered a reverse acquisition in accordance with ASC 805-40, “Business Combinations-Reverse
Acquisitions.” Mechanics Bank is the accounting acquirer (legal acquiree), HomeStreet Bank is the accounting acquiree
and Mechanics Bancorp, formerly HomeStreet, Inc., is the legal acquirer. Mechanics Bancorp’s financial results for all
periods ended prior to September 2, 2025 reflect legacy Mechanics Bank’s results only on a standalone basis. In addition,
Mechanics Bancorp’s reported financial results for 2025 reflect legacy Mechanics Bank’s financial results only on a
standalone basis until the closing of the Merger on September 2, 2025 and results of the combined company for September
2, 2025 through December 31, 2025. The number of shares issued and outstanding, earnings per share, and all references to
share quantities or metrics of Mechanics Bancorp have been retrospectively restated to reflect the equivalent number of
shares issued in the Merger since the Merger was accounted for as a reverse acquisition. As the accounting acquirer,
Mechanics Bank remeasured the identifiable assets acquired and liabilities assumed in the Merger as of September 2, 2025
at their acquisition date fair values. Refer to Note 2, “Business Combination,” for additional information on the transaction.
Reclassifications Certain prior period amounts have been reclassified to conform to the current presentation. These reclassifications had no
impact on the Company’s prior year net income or shareholders’ equity.
Use of Estimates Use of Estimates: The preparation of financial statements in conformity with GAAP requires management to make
estimates and assumptions based on available information. These estimates and assumptions affect the amounts reported in
the financial statements and disclosures provided, and actual results could differ. A material estimate that is particularly
susceptible to significant change relates to the determination of the allowance for credit losses. Other significant estimates
that may be subject to change include fair value determinations and disclosures, evaluation of goodwill and other intangible
assets for impairment, and the realization of deferred tax assets. These estimates may be adjusted as more current
information becomes available, and any adjustments may be significant.
Business Combinations Business Combinations: Purchase accounting requires that the assets purchased, the liabilities assumed, and non-
controlling interests all be reported on the acquirer’s financial statements at their fair value, with any excess of purchase
consideration over the net assets being reported as goodwill. A bargain purchase gain is realized when the excess of the fair
value of identifiable net assets acquired is greater than the consideration paid and it is recognized in earnings on the
acquisition date.
Trading Securities Trading Securities: Trading securities, consisting of U.S. Treasury notes, are carried at fair value and are used as
economic hedges of our single family mortgage servicing rights. Net gain or loss on trading securities are included in loan
servicing income in the consolidated income statements.
Allowances for Credit Losses on Loans Held for Investment Allowances for Credit Losses on Loans Held for Investment: The Company accounts for its allowance for credit losses
with an expected loss methodology that is referred to as the current expected credit loss methodology. The following
discussion represents the allowance for credit losses under the CECL methodology. 
Credit quality within the loans held for investment portfolio is continuously monitored by management and is reflected
within the allowance for credit losses for loans. The allowance for credit losses, or reserve, is an estimate of expected
losses over the lifetime of a loan within the Company’s existing loans held for investment portfolio. The allowance for
credit losses for loans held for investment is adjusted by a provision for (reversal of) credit losses, which is reported in
earnings, and reduced by the charge-off of loan amounts, net of recoveries.
The credit loss estimation process involves procedures to appropriately consider the unique characteristics of the
Company’s loan portfolio segments, which are further disaggregated into loan classes, the level at which credit risk is
monitored. The allowance for credit losses will primarily reflect estimated losses for pools of loans that share similar risk
characteristics but will also consider individual loans that do not share risk characteristics with other loans.
The allowance for credit losses for loans not evaluated for specific reserves is calculated primarily using statistical credit
factors, including PD and LGD, to the amortized cost or unpaid principal balance of loan exposures based on the guidance
in ASC 326 as amended by ASU 2025-08, “Financial instruments–Credit Losses (Topic 326): Purchased Loans,” over their
contractual life, adjusted for prepayments. Third-party provided economic forecasts are applied over the period
management believes it can estimate reasonable and supportable forecasts. Reasonable and supportable forecast periods
and reversion assumptions are credit model specific. Prepayments are estimated by loan type using historical information
and adjusted for current and future conditions.
When computing allowance levels, credit loss assumptions are estimated primarily using third-party models that analyze
loans according to credit trends and risk characteristics like delinquency status, risk rating and debt service ability,
including current conditions and reasonable and supportable forecasts about the future. Determining the appropriateness of
the allowance is complex and requires judgment by management about the effect of matters that are inherently uncertain.
Future factors and forecasts may result in significant changes in the allowance and provision (reversal) for credit losses in
those future periods.
The Company utilizes a blend of economic forecast scenarios from Moody’s Analytics, specifically, the baseline, upside
(“S1”), and downside (“S3”) scenarios, as key inputs in estimating our ACL. These scenarios are refreshed quarterly and
provide forward-looking assumptions on key macroeconomic indicators such as Gross Domestic Product (“GDP”) growth,
unemployment rates, commercial real estate conditions, interest rates and other market risk factors. Within this framework,
our current expected credit loss models generate PD and LGD at the individual loan or pooled segment level. These
components are modeled using borrower characteristics, loan terms, and scenario-specific economic conditions. The
product of PD and LGD results in the expected credit loss for each instrument, which aggregates into the Bank’s total
ACL. In addition to model-driven outputs, we incorporate qualitative adjustments where management determines other
considerations may be warranted. These adjustments consider factors not fully captured in the models and are reassessed
regularly to ensure reserves remain appropriate. Changes in the Company’s assumptions and economic forecasts could
significantly affect its estimate of expected credit losses, which could potentially lead to significant changes in the estimate
from one reporting period to the next.
Collectively Evaluated Loans
In estimating the allowance for credit losses for collectively evaluated loans, segments are derived based on loans pooled
by product types and similar risk characteristics or areas of risk concentration. In determining the allowance for credit
losses, the Company utilizes third-party models for loss forecasting for the majority of the Company’s portfolio. These
models ensure that we employ methodologies and analytics for our credit loss estimations.
Estimating the timing and amounts of future losses is subject to significant management judgment as these loss cash flows
rely upon assumptions and estimates such as default rates, loss severities, collateral valuations, the amounts and timing of
principal payments (including any expected prepayments) or other factors that are reflective of current or future expected
conditions. These assumptions and estimates, in turn, depend on industry, borrower, and portfolio specific conditions or
economic environments. Economic forecasts are a crucial component of our estimation process, applied over a period
deemed reasonable and supportable by management. These forecasts, alongside internal and external data, credit model-
specific reversion assumptions and management judgment, inform our credit loss assumptions. Model imprecision also
exists in the allowance for credit losses estimation process due to the inherent time lag of available industry information
and differences between expected and actual outcomes.
The following models are utilized for the Company’s portfolios:
Auto Loans. The Company uses models which incorporate macroeconomic forecasts and loan level models for estimating
PD and prepayment. While the Company has access to national data, we use a custom model based on the Company’s
internal historical data and apply them to a blend of forecasted scenarios. Based on the portfolio’s composition of loans and
their respective credit characteristics (origination year, collateral type, and delinquencies) and economic variables (vehicle
values, borrower income trends, and housing market conditions), a cash flow schedule of losses is produced providing the
expected loss rate for the segment. Model outputs are back-tested on an ongoing basis to determine adequacy and accuracy
on a quarterly basis. When multiple scenarios are considered, the results are weighted.
Commercial Real Estate – Non-Owner Occupied CRE and Multifamily Loans. The Company uses models specific to non-
owner occupied CRE and multifamily loans. The model addresses traditional commercial real estate products dependent on
cash flow generated from rents. Based on property information (DSC, LTV, geography, and property type), loan risk
characteristics (payment structure, maturity, and interest rate), and economic variables (rent, capitalization rates, vacancy
rates and the CRE price index), the model generates a PD and LGD at the individual loan level over the life of the loan,
producing an expected loss rate for each instrument across all future periods. Collectively, these form the overall loss rate
for the portfolio segment. For each scenario, all future year losses for each instrument are calculated using adjusted PD and
LGD. The sum of the discounted future losses is the allowance. When multiple scenarios are considered, the results are
weighted.
Single Family Residential and Home Equity Loans. The Company uses a specific model for the SFR and home equity
portfolios. These portfolios represent traditional residential real estate products dependent on the borrower’s ability to
service debt. Based on borrower ability to repay and underwriting metrics (FICO, LTV, loan type, geography, origination
year, collateral type), the model generates loan level PD, prepayment, and LGD vectors which are then simulated through
various scenario forecasts to calculate an allowance. Past due status post-origination is also a key input in the models.
Current and future changes in economic conditions, including unemployment rates, home prices, index rates, and mortgage
rates, are also considered. When multiple scenarios are considered, the results are weighted.
Commercial & Industrial, Commercial Real Estate – Owner Occupied, and Consumer Loans. A loss rate model is utilized
for the C&I, CRE Owner Occupied, and Consumer portfolios other than Auto Loans and Loans secured by the cash
surrender value of life insurance. The CRE Owner Occupied segment uses the same model as the C&I portfolio because
repayment is reliant upon cash flow from associated businesses operating at these properties. The C&I loss rate model
considers loan age, credit spread at origination, loan size at origination, regulatory risk rating, loan type, industry sector and
macroeconomic factors to determine loan level lifetime expected loss rates. When multiple scenarios are considered, the
results are weighted.
Qualitative Factors
Management considers qualitative adjustments to reflect current conditions and reasonable and emerging supportable
forecasts not already adequately reflected in quantitative expected loss rates, including but not limited to: Nature &
Volume, Concentration, Control Environment, Loan Review, Management & Staffing, Regulatory, Legal & Tech
Environment, Economic, and Collateral Values. In addition to these risk factors, two qualitative factors, Growth and Other
Management Adjustment, were added after consideration of all relevant potential risk factors extrinsic to the quantitative
expected losses.
All of these estimates and assumptions require significant management judgment, and certain assumptions are highly
subjective.
Individually Evaluated Loans
When a loan does not share similar risk characteristics with other assets, the loan’s expected credit loss is evaluated
individually and no longer evaluated on a collective basis. The net realizable value of the loan is compared to the
appropriate loan basis to determine any allowance for credit losses. The Company generally considers non-accrual loans to
be collateral-dependent. The practical expedient to measure credit losses using the fair value of the collateral has been
exercised.
For collateral-dependent commercial real estate loans, the fair value of collateral is generally based on current appraisals
less selling costs.
For single-family residential loans that are collateral dependent, an assessment of value is made using the most recent
appraisal or market sales information, less selling costs.
Consumer loans are charged off when they reach 120 days delinquency as a general rule. There are limited cases where the
loan is not charged off due to special circumstances and is subject to the collateral review process.
Off-Balance Sheet Credit Exposures, Including Unfunded Loan Commitments
Beyond an ACL to cover estimated expected credit losses in all outstanding loans, the Company provides for any binding
commitments to cover estimated credit losses over the contractual period, including other off-balance sheet obligations
such as letters of credit (standby), and unused commitments on lines of credits and loans. In order to calculate the
allowance for credit losses on unfunded lending commitments for the collectively evaluated segments, usage rates are
supported for the unfunded commitments and then multiplied against the qualitative factor adjusted expected credit loss
rate of each pool. Changes in the reserve for unfunded commitments are reflected within interest payable and other
liabilities on the consolidated balance sheets and provision (reversal of provision) for credit losses on unfunded lending
commitments on the consolidated income statements.
Purchased Credit Deteriorated (PCD) Loans: For purchased loans, the Company will consider internal loan grades,
delinquency status, collateral value (if secured), vintage, financial asset type, effective interest rate, geographical location
and other relevant factors in assessing whether purchased loans are PCD. Loans can be evaluated for PCD at either the
individual asset level or collectively based on similar risk characteristics. Purchased loans that have experienced more than
insignificant credit deterioration since origination are considered PCD loans.
PCD loans are recorded at the amount paid. The initial allowance for credit losses determined on a collective basis is
allocated to individual loans. The sum of the loan’s purchase price and allowance for credit losses gross up becomes its
initial amortized cost basis. The difference between the initial amortized cost basis and the par value of the loan is a
noncredit discount or premium. The non-credit discount is accreted into interest income using the effective interest method
over the remaining contractual life of the loan, adjusted for estimated prepayments. Subsequently, the allowance for credit
losses is determined using the same methodology as other loans held for investment measured based on unpaid principal
balance net of any amounts charged off or accounted under the cost recovery method. Subsequent changes to the allowance
for credit losses are recorded through credit loss expense.
Non-Purchased Credit Deteriorated (“Purchased Seasoned”) Loans: PSL are purchased loans that are either: (1) non-
PCD loans that are obtained in a business combination, or (2) non-PCD loans that (a) are obtained in an asset acquisition or
upon consolidation of a variable interest entity that is not a business and (b) are acquired more than 90 days after their
origination date by a transferee that was not involved in their origination.
PSL are recorded at the amount paid. The initial allowance for credit losses determined on a collective basis is allocated to
individual loans. The sum of the loan’s purchase price and allowance for credit losses gross up becomes its initial
amortized cost basis. The difference between the initial amortized cost basis and the par value of the loan is a noncredit
discount or premium. The non-credit discount is accreted into interest income using the effective interest method over the
remaining contractual life of the loan, adjusted for estimated prepayments. Subsequently, the allowance for credit losses is
determined using the same methodology as other originated loans held for investment measured at amortized cost.
Subsequent changes to the allowance for credit losses are recorded through credit loss expense.
Mortgage Servicing Rights Mortgage Servicing Rights: MSRs are recognized as separate assets on our consolidated balance sheets when we retain
the right to service loans that we have sold or purchase rights to service. We initially record all MSRs at fair value. For
subsequent measurements, single family MSRs are accounted for at fair value, with changes in fair value recorded through
current period earnings, while multifamily and SBA MSRs are accounted for at the lower of amortized cost or fair value.
Subsequent fair value measurements of MSRs are determined by considering the present value of estimated future net
servicing cash flows. Changes in the fair value of MSRs result from changes in (1) model inputs and assumptions and (2)
modeled amortization, representing the collection and realization of expected cash flows and curtailments over time. The
significant model inputs used to measure the fair value of MSRs include assumptions regarding market interest rates,
projected prepayment speeds, discount rates, estimated costs of servicing and other income and additional expenses
associated with the collection of delinquent loans.
Multifamily and SBA MSRs are evaluated periodically for impairment based upon the fair value of the MSRs as compared
to amortized cost. Impairment is determined by comparing the fair value of the portfolio based on predominant risk
characteristic loan type, to amortized cost. Impairment is recognized to the extent that fair value is less than the capitalized
amount of the portfolio.
For single family MSRs, loan servicing income includes fees earned for servicing the loans and the changes in fair value
over the reporting period of both our MSRs and the derivatives used to economically hedge our MSRs. For other MSRs,
loan servicing income includes fees earned for servicing the loans less the amortization of the related MSRs and any
impairment adjustments.
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets: Goodwill arises from business combinations and is determined as the excess of
the fair value of the consideration transferred, plus the fair value of any noncontrolling interests in the acquiree, over the
fair value of the net assets acquired and liabilities assumed as of the acquisition date. Goodwill and intangible assets
acquired in a business combination and determined to have an indefinite useful life are not amortized, but tested for
impairment at least annually or more frequently if events and circumstances exist that indicate that an impairment test
should be performed. The Company has selected November 30, as the date to perform the annual impairment test.
Intangible assets with finite useful lives are amortized over their estimated useful lives to their estimated residual values.
Amortized intangibles must be reviewed for impairment whenever events or changes in circumstances indicate that the
carrying amount of the long-lived asset might not be recoverable. An impairment loss related to intangible assets with finite
useful lives is recognized if the carrying amount of the intangible asset is not recoverable and its carrying amount exceeds
its fair value. After the impairment loss is recognized, the adjusted carrying amount of the intangible asset shall be its new
accounting basis.
Other intangible assets primarily consist of core deposit intangible assets, trade name intangibles and a DUS license and
business line intangible arising from whole bank and branch acquisitions. The core deposit intangibles are amortized on an
accelerated method over their estimated useful lives, which range from 6 to 10 years and the trade name intangibles and
DUS license and business line intangible are not amortized as they have indefinite lives.
Cash Flows Cash Flows:  Cash and cash equivalents include cash on hand, interest-bearing deposits with other financial institutions
with original maturities under 90 days, and daily federal funds sold. Net cash flows are reported for customer loan and
deposit transactions, interest-bearing deposits in other financial institutions and Federal Home Loan Bank advances.
Debt Securities Debt Securities:  Debt securities are classified at the time of purchase as available-for-sale or held-to-maturity. Debt
securities classified as HTM are recorded at amortized cost when management has the intent and ability to hold them to
maturity. Debt securities are classified as available-for-sale when management intends that they might be sold before
maturity. Securities classified as AFS are carried at fair value. Unrealized holding gains and losses, net of taxes, are
reported in accumulated other comprehensive income or loss on the consolidated balance sheets.
Accreted discounts and amortized premiums are included in interest income using the level yield method, and realized
gains or losses from sales of securities are calculated using the specific identification method.
Management measures expected credit losses in accordance with ASC 326, “Financial Instruments – Credit Losses,” on
HTM debt securities on a collective basis by major security type. Accrued interest receivable on HTM debt securities is
excluded from the estimate of credit losses. The estimate of expected credit losses considers historical credit loss
information that is adjusted for current conditions and reasonable and supportable forecasts.
Nearly all of the mortgage-backed residential securities held by the Company are issued by U.S. government entities and
agencies. These securities are either explicitly or implicitly guaranteed by the U.S. government, are highly rated by major
rating agencies and have a long history of no credit losses. Management has determined there is a zero loss expectation for
HTM debt securities given the nature of the portfolio.
For AFS debt securities in an unrealized loss position, the Company first assesses whether it intends to sell, or more likely
than not that it will be required to sell the security before recovery of its amortized cost basis. If either of the criteria
regarding intent or requirement to sell is met, the security’s amortized cost basis is written down to fair value through
income. For AFS debt securities that do not meet the aforementioned criteria, the Company evaluates whether the decline
in fair value has resulted from credit losses or other factors in accordance with ASC 326. In making this assessment,
management considers the extent to which fair value is less than amortized cost, any changes to the rating of the security by
a rating agency, and adverse conditions specifically related to the security, among other factors. If this assessment indicates
that a credit loss exists, the present value of cash flows expected to be collected from the security are compared to the
amortized cost basis of the security. If the present value of cash flows expected to be collected is less than the amortized
cost basis, a credit loss exists and an allowance for credit losses is recorded for the credit loss limited by the amount that
the fair value is less than the amortized cost basis. Any impairment that has not been recorded through and allowance for
credit losses is recognized in AOCI.
Changes in the allowance for credit losses are recorded as a credit loss expense (or reversal). Losses are charged against the
allowance when management believes in the uncollectibility of an AFS security is confirmed or when either of the criteria
regarding intent or requirement to sell is met. Accrued interest receivable on AFS debt securities is excluded from the
estimate of credit losses.
Management’s evaluation of any potential credit losses on the current AFS debt security portfolio is deemed immaterial.
The Company may periodically reassess the classification of certain investments to determine whether a reclassification
should be contemplated. If a transfer is deemed appropriate, the transfer occurs at fair value. For securities reclassified
from AFS to HTM, the related unrealized gain or loss included in other comprehensive income remains in other
comprehensive income, to be amortized out of other comprehensive income with an offsetting entry to interest income as a
yield adjustment through earnings over the remaining term of the securities. No gains or losses are recorded at the time of
transfer.
Equity Securities Equity Securities: Equity securities consist of mutual funds held in trusts associated with deferred compensation plans for
former directors and executives. These mutual funds are recorded as equity securities at fair value and are included in
interest receivable and other assets on the consolidated balance sheets. Gains and losses are included in noninterest
expense.
Federal Home Loan Bank Stock Federal Home Loan Bank Stock: The Company is a member of the Federal Home Loan Bank system. Member banks are
required to own a certain amount of FHLB stock based on the level of borrowings and other factors, and may invest in
additional amounts. FHLB stock is carried at cost, classified as a restricted security, and periodically evaluated for
impairment based on the ultimate recovery of par value. Cash and stock dividends are reported as income when received.
Loans Held for Sale Loans Held for Sale: Loans originated for sale in the secondary market or designated for whole loan sales are classified as
LHFS.
Management has elected the fair value option for all single family LHFS (originated with the intent to market for sale) and
records these loans at fair value. Gains and losses from changes in fair value of LHFS and realized gains and losses from
loan sales are recognized in net gain on mortgage loan origination and sale activities within other noninterest income.
Direct loan origination costs and fees for single family loans originated as held for sale are recognized as noninterest
expense.
Multifamily and SBA LHFS are accounted for at the lower of amortized cost or fair value. LOCOM valuations are
performed quarterly or at the time of transfer to or from LHFS. Gains and losses from LOCOM valuations and realized
gains and losses from loan sales are recognized in net gain on mortgage loan origination and sale activities within other
noninterest income. Direct loan origination costs and fees for multifamily and SBA loans classified as held for sale are
deferred at origination and recognized in gain on sale in earnings at the time of sale.
Loan Receivables Loan Receivables: Loans that management has the intent and ability to hold for the foreseeable future, or until maturity or
payoff, are recorded at the principal balance outstanding, net of charge-offs, unamortized purchase premiums and discounts
and unamortized deferred loan fees and costs. The deferred loan fees and costs, as well as purchase premiums and
discounts, are recognized in interest income as an adjustment to yield over the term of loans using the effective interest
method. Interest on loans is credited to interest income as earned based on the interest rate applied to principal amounts
outstanding. Interest income is accrued on the unpaid principal balance and is discontinued when management believes,
after considering economic and business conditions and collection efforts, that the borrower’s financial condition is such
that full collection of principal or interest becomes doubtful, regardless of the length of past due status. Generally, loans are
placed on nonaccrual status when their payments are past due for 90 days or more. When interest accruals are discontinued,
all unpaid accrued interest is reversed against interest income. Interest received on such loans is accounted for on the cash-
basis or cost-recovery method, until qualifying for return to accrual. A charge-off is generally recorded at 180 days past
due if the unpaid principal balance exceeds the fair value of the collateral less costs to sell. Commercial and industrial loans
and commercial real estate loans are subject to a detailed review when 90 days past due to determine accrual status, or
when payment is uncertain and a specific consideration is made to put a loan on non-accrual status. Consumer loans, other
than those secured by real estate, are typically charged off no later than 180 days past due. Loans are returned to accrual
status when the borrower has demonstrated a satisfactory payment trend subject to management’s assessment of the
borrower’s ability to repay the loan.
Loans acquired in our acquisitions are initially measured and recorded at their fair value on the acquisition date. A
component of the initial fair value measurement is an estimate of the credit losses over the life of the purchased loans.
Purchased loans are also evaluated to determine if they have experienced a more-than-insignificant deterioration in credit
quality since origination or issuance as of the acquisition date and are classified as either (i) loans purchased without
evidence of deteriorated credit quality (“non-PCD loans”), or (ii) loans purchased that have experienced a more-than-
insignificant deterioration in credit quality, referred to as PCD loans.
Acquired non‑PCD loans are those loans for which there was no evidence of a more-than-insignificant credit deterioration
at their acquisition date and it was probable that we would be able to collect all contractually required payments. Acquired
non‑PCD loans, together with originated loans, are referred to as non‑PCD loans. Prior to the adoption of ASU 2025-08,
non-PCD loans are recorded at fair value at the acquisition date, with the resulting credit and non-credit discount or
premium being amortized or accreted into interest income using the interest method. Purchase discounts or premiums on
acquired non‑PCD loans are recognized as an adjustment to interest income over the contractual life of such loans using the
effective interest method or taken into income when the related loans are paid off or sold.
Acquired financial assets with credit deterioration (PCD assets) are recorded at the purchase price plus the allowance for
credit losses expected at the time of acquisition. Acquired PCD loans are initially recorded at fair value, with the resulting
non-credit discount or premium being amortized or accreted into interest income using the interest method. The credit
allowance is recognized through a gross-up that increases the amortized cost basis of the asset with no effect on net
income. Subsequent to the acquisition date, the allowance for credit losses for both PCD and non-PCD loans is estimated
using the same methodology to determine current expected credit losses that is applied to all other loans.
Classified Assets Classified Assets: Federal regulations provide for the classification of loans and other assets, such as debt and equity
securities considered to be of lesser quality, as “substandard,” “doubtful” or “loss.” An asset is considered “substandard” if
it is inadequately protected by the current net worth and paying capacity of the obligor or of the collateral pledged, if any.
“Substandard” assets include those characterized by the “distinct possibility” that the insured institution will sustain “some
loss” if the deficiencies are not corrected. Assets classified as “doubtful” have all of the weaknesses inherent in those
classified “substandard,” with the added characteristic that the weaknesses present make “collection or liquidation in full,”
on the basis of currently existing facts, conditions, and values, “highly questionable and improbable.” Assets classified as
“loss” are those considered “uncollectible” and of such little value that their continuance as assets without the
establishment of a specific loss reserve is not warranted. When an insured institution classifies problem assets as “loss,” it
is required to charge off or provide a specific reserve for such amount. The Company’s determination as to the
classification of its assets and the amount of its valuation allowances is subject to review by its primary regulator, which
may require the establishment of additional general or specific loss allowances.
Modifications to Borrowers Experiencing Financial Difficulty Modifications to Borrowers Experiencing Financial Difficulty: When a borrower experiences financial difficulty, the
Company may provide a modification or restructure for the purpose of alleviating temporary impairments to the borrower’s
financial condition or cash flows. These modified or restructured loans are classified as MBFDs. MBFDs may include
other than insignificant delays in payment of amounts due, forgiveness of principal, extension of the terms of the loan, or a
reduction in the interest rate on the loans. In certain instances, the Company may grant more than one type of modification.
The granting of modifications for 2025 and 2024 did not have a material impact on the ACL.
Derivative Instruments and Hedging Activities Derivative Instruments and Hedging Activities: In the ordinary course of business, the Company enters into derivative
transactions to manage various risks and to accommodate the business requirements of its customers. The fair value of
derivative instruments are recognized as either assets or liabilities on the consolidated balance sheets. All derivatives are
evaluated at inception as to whether or not they are hedge accounting or non-hedge accounting activities. For derivative
instruments designated as non-hedge accounting activities (also referred to as economic hedges), the change in fair value is
recognized currently in earnings. Gains and losses on derivative contracts utilized for economically hedging the mortgage
pipeline are recognized as part of the net gain on mortgage loan origination and sale activities within other noninterest
income. Gains and losses on derivative contracts utilized for economically hedging our single family MSRs are recognized
as part of loan servicing income within noninterest income.
Derivative instruments expose the Company to credit risk in the event of nonperformance by counterparties. This risk
consists primarily of the termination value of agreements where the Company is in a favorable position. The Company
minimizes counterparty credit risk through credit approvals, limits, monitoring procedures, and obtaining collateral, as
appropriate.
The Company also executes interest rate swaps with commercial banking customers to facilitate their respective risk
management strategies. These interest rate swaps are economically hedged by simultaneously entering into an offsetting
interest rate swap that the Company executes with a third party, such that the Company minimizes its net risk exposure.
Other Real Estate Owned Other Real Estate Owned: Other real estate owned, which represents real estate acquired through foreclosure of real
estate related loans, is initially recorded at fair value less estimated selling costs of the real estate. This valuation is based
on current independent appraisals obtained at the time of acquisition, less costs to sell when acquired, thus establishing a
new carrying value. Loan balances in excess of carrying value of the real estate acquired at the date of acquisition are
charged to the allowance for credit losses. Any subsequent operating expenses or income of such properties as well as
gains and losses on the sale of OREO are included in noninterest expense on the consolidated income statements.
Premises and Equipment Premises and Equipment:  Land is carried at cost. Buildings and equipment are stated at cost less accumulated
depreciation. Estimated useful lives of buildings and equipment are from 10 to 30 years and from 3 to 10 years,
respectively. Depreciation is computed generally on a straight-line basis. Leasehold improvements are amortized over the
shorter of the original lease term or their economic useful lives. The Company periodically evaluates premises and
equipment for impairment.
Leases Leases: We determine if an arrangement is a lease at inception. Operating leases are included in lease right-of-use assets,
and lease liabilities in our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the
lease term and lease liabilities represent our obligation to make lease payments arising from the lease. The lease liability is
recognized at commencement date based on the present value of lease payments over the lease term. The right-of-use asset
is based on the lease liability adjusted for the reclassification of certain balance sheet amounts such as prepaid rent, lease
incentives and deferred rent. As the rate implicit in most of our leases are not readily determinable, we generally use our
incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the
lease contract at commencement date. We have lease agreements with lease and non-lease components, which are generally
accounted for separately for real estate leases.
Certain of our lease agreements include rental payments that adjust periodically based on changes in the Consumer Price
Index. Subsequent increases in the CPI are treated as variable lease payments and recognized in the period in which the
obligation for those payments is incurred. The ROU assets and lease liabilities are not re-measured as a result of changes in
the CPI.
Lease expense for operating leases is recognized on a straight-line basis over the lease term.
We use the long-lived assets impairment accounting guidance to determine whether an ROU asset is impaired, and if
impaired, the amount of loss to recognize. Long-lived assets are tested for recoverability whenever events or changes in
circumstances indicate that their carrying amounts may not be recoverable. These could include vacating the leased space,
obsolescence, or physical damage to a facility. If an impairment loss is recognized for a ROU asset, the adjusted carrying
amount of the ROU asset would be its new accounting basis. The remaining ROU asset (after the impairment write-down)
is amortized on a straight-line basis over the remaining lease term.
Bank Owned Life Insurance Bank Owned Life Insurance: The Company has purchased life insurance policies on certain key current and former
executives. BOLI is recorded at the amount that can be realized under the insurance contract at the balance sheet date,
which is the cash surrender value adjusted for other charges or other amounts due that are probable at settlement.
Low Income Housing Tax Credit and Community Reinvestment Act Investments Low Income Housing Tax Credit and Community Reinvestment Act Investments: As part of the CRA portfolio, the
Company invests in qualified affordable housing projects and LIHTC investments that are designed to promote qualified
affordable housing programs and generate a return primarily through the realization of federal tax credits. These
investments are accounted for using the proportional amortization method. The investment balances are included in interest
receivable and other assets on the consolidated balance sheets.
Off-Balance Sheet Instruments Off-Balance Sheet Instruments: In the ordinary course of business, the Company has entered into off-balance sheet
financial instruments consisting of commitments to make loans and commercial letters of credit, and standby letters of
credit. The face amount for these items represents the exposure to loss, before considering customer collateral or ability to
repay. Such financial instruments are recorded in the financial statements when they are funded.
Impairment of Long-Lived Assets Impairment of Long-Lived Assets: The Company reviews its long-lived assets for impairment whenever events or
changes indicate that the carrying amount of an asset may not be recoverable. If such assets are considered to be impaired,
the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair
value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell.
Share-Based Compensation Share-Based Compensation: Stock-based compensation expense for all share-based awards granted is based on the grant
date fair value estimated in accordance with the provisions of ASC 718, “Stock Compensation.” The Company recognizes
these compensation costs for only those awards expected to vest over the service period of the award. Forfeitures are
recognized when they occur. The 2025 Equity Plan, adopted by shareholders in August 2025, provides for the issuance of
incentive stock options, nonqualified stock options, stock appreciation rights, RSUs, performance awards, dividend
equivalent awards and other awards. All share-based awards that are granted after the Merger date will be issued under the
2025 Equity Plan. As of December 31, 2025, only RSUs have been granted under the 2025 Equity Plan. Total shares
issuable under the 2025 Equity Plan are 7,315,390, excluding shares that may be delivered pursuant to outstanding awards
under prior plans.
Any share-based awards outstanding as of the Merger date are considered outstanding under prior plans of legacy
HomeStreet, Inc. and legacy Mechanics Bank, as appliable. No additional awards may be made under the prior plans, but
prior plans remain in effect as to outstanding awards. Outstanding awards under the prior plans continue to be subject to the
terms and conditions of their respective plan.
In connection with Mechanics Bank becoming a wholly-owned subsidiary of the Company, which is publicly traded, and
the stock of Mechanics Bank being exchanged for shares of Class A common stock of the Company as a result of the
Merger, the Company has elected to settle share-based compensation awards in Class A common stock of the Company
that were outstanding following the Merger that historically were settled in cash by Mechanics Bank. Accordingly, during
2025, the Company modified the classification of these outstanding awards from liability to equity. These outstanding
awards also were remeasured at the modification date fair value, and the previously recognized liability was reclassified to
common stock within the consolidated balance sheets. Compensation cost for these remeasured awards will be recognized
over the remaining applicable award vesting period.
Earnings per Share Earnings per Share: The Company has two classes of common stock and, as such applies the “two-class method” of
computing earnings per share in accordance with ASC 260, “Earnings Per Share.” Earnings are allocated in the same
manner as dividends would be distributed. The Company’s common shareholders are entitled to equally share in all
dividends and distributions based on such shareholders’ pro rata ownership interest in the Company, except that each share
of Class B common stock is treated as if such share had been converted into ten Class A Shares for purposes of calculating
the economic rights of the Class B Shares, including upon liquidation of the Company or the declaration of dividends or
distributions by the Company. Basic earnings per share excludes potential dilution from common equivalent shares, such as
those associated with stock-based compensation awards, and is computed by dividing net income allocated to common
stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share
reflects the potential dilution that could occur if securities or other contracts to issue common stock, such as common
equivalent shares associated with stock-based compensation awards, were exercised or converted into common stock that
would then share in the net earnings of the Company. Potential dilution from common equivalent shares is determined
using the treasury stock method, reflecting the potential settlement of stock-based compensation awards resulting in the
issuance of additional shares of the Company’s common stock. Stock-based compensation awards that would have an anti-
dilutive effect have been excluded from the determination of diluted earnings per share.
Loss Contingencies Loss Contingencies: Loss contingencies, including claims and legal actions arising in the ordinary course of business, are
recorded as liabilities when the likelihood of a loss is probable and an amount or range of loss can be reasonably estimated.
The Company is occasionally named as a defendant in or threatened with claims and legal actions arising in the ordinary
course of business. The outcomes of claims and legal actions brought against the Company are subject to many
uncertainties. For claims and legal actions where it is not reasonably possible that a loss may be incurred, or where the
Company is not currently able to estimate the reasonably possible loss or range of loss, the Company does not establish an
accrual. Any potential recoveries from insurance are not considered when determining an accrual.
Income Taxes Income Taxes: The Company’s accounting for income taxes is based on an asset and liability approach. The Company
recognizes the amount of taxes payable or refundable for the current year, and recognizes deferred tax assets and liabilities
for the future tax consequences for transactions that have been recognized in the Company’s consolidated financial
statements or tax returns. The measurement of tax assets and liabilities is based on enacted tax laws and rates. A valuation
allowance, if needed, will reduce deferred tax assets to the amount expected to be realized. 
A tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax
examination, based upon the technical merits of the position, with a tax examination being presumed to occur. The amount
recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax
positions not meeting the “more likely than not” test, no tax benefit is recorded. The Company recognizes interest and/or
penalties related to income tax matters in income tax expense (benefit) on the consolidated income statements.
Fair Value Fair Value: Fair values of financial instruments are estimated using relevant market information and other assumptions, as
more fully disclosed in a separate note. Fair value is an exit price, representing the amount that would be received to sell an
asset or transfer a liability in an orderly transaction between market participants. Fair value estimates involve uncertainties
and matters of significant judgment regarding interest rates, credit risk, prepayments, and other factors, especially in the
absence of broad markets for particular instruments. Fair value measures are classified according to a three-tier fair value
hierarchy, which is based on the observability of inputs used to measure fair value. Changes in assumptions or in market
conditions could significantly affect these estimates.
The term “fair value” is defined as the price that would be received to sell an asset or paid to transfer a liability in an
orderly transaction between market participants at the measurement date. A fair value measurement assumes that the
transaction to sell the asset or transfer the liability occurs in the principal market for the asset or liability or, in the absence
of a principal market, the most advantageous market for the asset or liability. The Company’s approach is to maximize the
use of observable inputs and minimize the use of unobservable inputs when developing fair value measurements.
Fair Value Hierarchy
A three-level valuation hierarchy has been established under ASC 820 for disclosure of fair value measurements. The
valuation hierarchy is based on the observability of inputs to the valuation of an asset or liability as of the measurement
date. A financial instrument’s categorization within the valuation hierarchy is based on the lowest level of input that is
significant to the fair value measurement. The levels are defined as follows:
Level 1 – Quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity
can access at the measurement date. An active market for the asset or liability is a market in which transactions for
the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing
basis.
Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset or liability,
either directly or indirectly. This includes quoted prices for similar assets and liabilities in active markets and
inputs that are observable for the asset or liability for substantially the full term of the financial instrument.
Level 3 – Unobservable inputs for the asset or liability. These inputs reflect the Company’s assumptions of what
market participants would use in pricing the asset or liability.
The Company’s policy regarding transfers between levels of the fair value hierarchy is that all transfers are assumed to
occur at the end of the reporting period.
Estimation of Fair Value
Fair value is based on quoted market prices, when available. In cases where a quoted price for an asset or liability is not
available, the Company uses valuation models to estimate fair value. These models incorporate inputs such as forward
yield curves, loan prepayment assumptions, expected loss assumptions, market volatilities and pricing spreads utilizing
market-based inputs where readily available. The Company believes its valuation methods are appropriate and consistent
with those that would be used by other market participants. However, imprecision in estimating unobservable inputs and
other factors may result in these fair value measurements not reflecting the amount realized in an actual sale or transfer of
the asset or liability in a current market exchange.
The following table summarizes the fair value measurement methodologies, including significant inputs and assumptions
and classification of the Company’s assets and liabilities valued at fair value on a recurring basis.
Asset/Liability class
Valuation methodology, inputs and assumptions
Classification
Investment securities
U.S Treasury securities
(Trading securities and
Investment securities
AFS)
Fair Value is based on quoted prices in an active market.
Level 1 recurring fair value
measurement.
Investment securities
AFS (level 2)
Observable market prices of identical or similar securities
are used where available.
Level 2 recurring fair value
measurement.
Investment securities
AFS (level 3)
If market prices are not readily available, value is based on
discounted cash flows using the following significant inputs:
Expected prepayment speeds 
Estimated credit losses 
Market liquidity adjustments
Level 3 recurring fair value
measurement.
LHFS
Single family loans
Fair value is based on observable market data, including:
Quoted market prices, where available 
Dealer quotes for similar loans 
Forward sale commitments
Level 2 recurring fair value
measurement.
Equity securities
Observable market prices of identical or similar securities
are used where available.
Level 2 recurring fair value
measurement.
Mortgage servicing rights
Single family MSRs
For information on how the Company measures the fair
value of its single family MSRs, including key economic
assumptions and the sensitivity of fair value to changes in
those assumptions, see Note 13, “Mortgage Banking
Operations.”
Level 3 recurring fair value
measurement.
Derivatives
Futures and Options
Fair value is based on closing exchange prices.
Level 1 recurring fair value
measurement.
Forward sale
commitments and
interest rate swaps
Fair value is based on quoted prices for identical or similar
instruments, when available. When quoted prices are not
available, fair value is based on internally developed
modeling techniques, which require the use of multiple
observable market inputs including:
Forward interest rates 
Interest rate volatilities
Level 2 recurring fair value
measurement.
IRLC
The fair value considers several factors including:
Fair value of the underlying loan based on
quoted prices in the secondary market, when
available. 
Value of servicing
Fall-out factor
Level 3 recurring fair value
measurement.
Transfers of Financial Assets Transfers of Financial Assets: Transfers of financial assets are accounted for as sales when control over the assets has
been relinquished. Control over transferred assets is deemed to be surrendered when the assets have been isolated from the
Company, the transferee obtains the right (free of conditions that constrain it from taking advantage of that right) to pledge
or exchange the transferred assets, and the Company does not maintain effective control over the transferred assets through
an agreement to repurchase them before their maturity.
Comprehensive Income Comprehensive Income: Comprehensive income consists of net income and other comprehensive income. Other
comprehensive income includes unrealized gains and losses on securities available for sale and the equity component of the
AFS to HTM debt security transfer discussed in Note 3, “Debt Securities.” In addition, changes in the funded status of the
pension plan and supplemental retirement plans are also recognized as separate components of equity.
Segments Segments: The Company has one reportable segment: community banking. The segment primarily encompasses the
commercial loan and deposit activities of the Company as well as retail lending and deposit activities in areas surrounding
the branches. Our CODM, the Chief Executive Officer, manages the Company’s business activities as one single operating
and reportable segment at the consolidated level. Accordingly, our CODM uses consolidated net income to measure
segment profit or loss, allocate resources and assess performance. Further, the CODM reviews and utilizes net interest
income, noninterest income and noninterest expenses (salary and employee benefits, occupancy, equipment and general,
administrative and other) at the consolidated level to manage the Company’s operations.
Recent Adopted Accounting Guidance and Recent Accounting Developments Recent Adopted Accounting Guidance
In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax
Disclosures,” which expands disclosures in an entity’s income tax rate reconciliation table and taxes paid both in the U.S.
and foreign jurisdictions. The update will be effective for annual periods beginning after December 15, 2024. For the year
ended December 31, 2025, the Company retrospectively adopted the annual disclosure requirements of ASU 2023-09,
except for the expanded disclosure requirements, the adoption of this guidance had no impact on the Company's
consolidated financial statements. See Note 17, “Income Taxes” for applicable income tax-related disclosures required by
this guidance.
In November 2025, the FASB issued ASU 2025-08, “Financial Instruments – Credit Losses (Topic 326): Purchased
Loans,” which amends the guidance in ASC 326 on the accounting for certain purchased loans. ASU 2025-08 is effective
for interim and annual reporting periods beginning after December 15, 2026. Early adoption is permitted in an interim or
annual reporting period in which financial statements have not yet been issued or made available for issuance. In the fourth
quarter of 2025, the Company early adopted ASU 2025-08 which amends the guidance in ASC 326 on the accounting for
certain purchased loans. Under the ASU, entities must account for acquired loans (excluding credit cards) that meet certain
criteria at acquisition (purchased seasoned loans) by recognizing them at their purchase price plus an allowance for
expected credit losses (gross-up approach). Purchased seasoned loans are defined as either: (1) non-PCD loans that are
obtained in a business combination, or (2) non-PCD loans that (a) are obtained in an asset acquisition or upon consolidation
of a variable interest entity that is not a business and (b) are acquired more than 90 days after their origination date by a
transferee that was not involved in their origination. The Company applied the guidance effective as of January 1, 2025. As
a result, for purchased seasoned loans acquired in the HomeStreet merger, the Company established an allowance for credit
losses of $20.3 million at the date of acquisition for these loans and reversed the provision for credit losses recorded in the
third quarter of 2025, and recorded it as part of the acquired loans initial amortized cost basis. The impact of the
adjustments from the adoption of this ASU as of September 30, 2025, and for the three and nine months ended September
30, 2025 is presented in Note 26, “Quarterly Financial Data.”
Recent Accounting Developments
In November 2024, the FASB issued ASU 2024-03, “Income Statement—Reporting Comprehensive Income—Expense
Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses.” ASU 2024-03 requires
public companies to disclose, in the notes to the financial statements, specific information about certain costs and expenses
at each interim and annual reporting period. This includes disclosing amounts related to employee compensation,
depreciation, and intangible asset amortization. In addition, public companies will need to provide qualitative description of
the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively. ASU 2024-03 is
effective for public business entities for annual reporting periods beginning after December 15, 2026, and interim reporting
periods beginning after December 15, 2027. Implementation of ASU 2024-03 may be applied prospectively or
retrospectively. In January 2025, the FASB also issued ASU 2025-01, “Income Statement-Reporting Comprehensive
Income-Expense Disaggregation Disclosures-Clarifying the Effective Date,” which amends the effective date of ASU
2024-03 to clarify that all public business entities are required to adopt the guidance in annual reporting periods beginning
after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027. The
enhanced income statement expense disclosure requirements apply on a prospective basis. However, retrospective
application in all prior periods presented is permitted. The Company is currently evaluating the impact of this update on its
consolidated financial statements and related disclosures. The adoption of ASU 2024-03 and ASU 2025-01 will not have
an impact on the Company’s financial position or results of operation as it impacts disclosures only. We are assessing the
impact on our disclosures.
v3.26.1
BUSINESS COMBINATION (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Equity Interest Transferred In Merger
Company
Mechanics Bank
Shares of voting common stock outstanding and converted to shares as of September 2, 2025
18,920,808
60,859
Shares of PSUs outstanding that vested and converted to shares as of September 2, 2025
243,096
Shares of voting common stock outstanding and converted to shares as of September 2, 2025, after
PSU vesting
19,163,904
60,859
Fixed exchange ratio
3,301.0920
Shares of non-voting common stock outstanding as of September 2, 2025
3,376
Fixed exchange ratio
330.1092
Company shares issued to Mechanics Bank shareholders
202,015,832
Company Ownership as of September 2, 2025
Number of
Shares
Percentage
Ownership
Mechanics Bank shareholders
202,015,832
91.34%
Company shareholders
19,163,904
8.66%
221,179,736
100%
Ratio of Company to Mechanics Bank
9%
Reverse Acquisition Purchase Price Determination
Number of Mechanics Bank shares issued to Company shareholders
19,163,904
Company price per share as of August 29, 2025
$13.87
Purchase price for accounting purposes
$265,803,348
Schedule Of Business Combination, Recognized Asset Acquired and Liability Assumed The following table provides the preliminary purchase price allocation and the assets acquired and liabilities assumed at
their estimated fair values as of the Merger date, resulting in a preliminary bargain purchase gain of $145.5 million. The
preliminary bargain purchase gain resulted from a combination of factors. First, HomeStreet was an unprofitable company,
losing $27.5 million after-tax in 2023, $144.3 million after-tax in 2024 and $8.9 million reported across the first two
quarters of 2025. As such, public market investors priced its shares at a significant discount to HomeStreet’s reported
tangible book value. Second, HomeStreet was subject to a failed merger attempt with FirstSun Capital Bancorp in 2024.
This failed merger occurred due to an inability to obtain regulatory approval. Any failed merger may cause difficulty
retaining key employees, which may have contributed to HomeStreet’s desire to find a new merger partner quickly. Third,
HomeStreet recorded a valuation allowance in 2024 against its deferred tax asset due to uncertainty surrounding its
prospects of achieving future profitability. However, Mechanics Bancorp is a profitable company and expects to be able to
utilize the deferred tax assets acquired from HomeStreet over time. $60.0 million of the net assets acquired from
HomeStreet came from deferred tax assets, which significantly contributed to the $145.5 million preliminary bargain
purchase gain.
The estimates of fair value were recorded based on initial valuations at the Merger date and these estimates are considered
preliminary as of December 31, 2025, and are subject to adjustment for up to one year after the Merger date, and any
changes could be material. In many cases, the determination of fair value required management to make estimates about
discount rates, expected future cash flows, market conditions and other future events that are highly subjective in nature
and subject to change. Additional information may be obtained during the measurement period that could result in changes
to the estimated fair value amounts, and that could result in adjustments to the valuation amounts presented herein. The
Company’s taxes are provisional along with the DUS valuation and review of certain contracts assumed in the Merger. The
measurement period ends on the earlier of one year after the Merger date or the date the Company concludes that all
necessary information about the facts and circumstances that existed as of the Merger date have been obtained.
(in thousands)
September 2, 2025
Net assets identified
Purchase price consideration
$265,803
Fair value of assets acquired:
Cash and cash equivalents
$156,890
Total investment securities
1,028,627
Loans held for sale
39,489
Loans held for investment (1)
5,645,715
Allowance for credit losses
(83,746)
Mortgage servicing rights
89,533
Premises and equipment
31,979
Other intangible assets (2)
190,913
Deferred tax assets
59,960
Other assets (1)
283,526
Total assets acquired (1)
$7,442,886
Fair value of liabilities assumed:
Deposits
$5,743,725
FHLB advances
1,005,370
Long-term debt
193,466
Accrued interest payable and other liabilities
89,062
Total liabilities assumed
$7,031,623
Net assets acquired
411,263
Bargain purchase gain
$145,460
(1)Revised for the adoption of ASU 2025-08. See Note 26, “Quarterly Financial Data (Unaudited)” for details of the impact of the adoption for the
quarter and nine months ended September 30, 2025.
(2)Consists of $100.2 million of a DUS license and business line intangible and $90.8 million of core deposit intangibles assets.
Schedule Of Financing Receivable, PCD and PSL The following
table provides a summary of these PCD loans at acquisition:
(in thousands)
September 2, 2025
Principal of PCD loans acquired
$2,956,577
PCD ACL at acquisition
(63,494)
Non-credit discount on PCD loans
(108,617)
Fair value of PCD loans
$2,784,466
The following table
provides a summary of loans considered PSL at acquisition:
(in thousands)
September 2, 2025
Principal of PSL acquired
$2,872,909
PSL ACL at acquisition
(20,252)
Non-credit discount on PSL
(72,365)
Fair value of PSL
$2,780,292
Schedule of Expenses Related to Merger The following table shows the amount of the expenses related to the Merger for 2025:
(in thousands)
Year Ended December 31, 2025
Severance and employee related
$28,658
Legal and professional
19,673
System conversion, integration and other
25,034
$73,365
Schedule Of Business Combination, Pro Forma Information The following unaudited pro forma consolidated financial information reflects the results of operations of the Company for
2025 and 2024, respectively, as if the Merger had been completed on January 1, 2024, after giving effect to certain
purchase accounting adjustments, primarily related to the preliminary bargain purchase gain, amortization of intangible
assets and non-recurring transaction costs. These pro forma results have been prepared for comparative purposes only and
are based on estimates and assumptions that have been made solely for purposes of developing such pro forma information
and are not necessarily indicative of what the Company’s operating results would have been, had the acquisitions actually
taken place at the beginning of the previous annual period.
Year Ended December 31,
(in thousands)
2025
2024
Net interest income
$721,675
$694,368
Noninterest income (loss)
111,327
(43,044)
Net income before income taxes (1)
248,392
15,132
(1)The pro forma net income before income taxes includes $73.4 million of acquisition and integration costs from the Merger for 2024.
v3.26.1
DEBT SECURITIES (Tables)
12 Months Ended
Dec. 31, 2025
Investments, Debt and Equity Securities [Abstract]  
Schedule of Debt Securities, Available-for-Sale The following table presents the amortized cost and fair value of the debt securities portfolio as of the dates indicated:
December 31, 2025
(in thousands)
Amortized Cost
Gross Unrealized
Gains
Gross Unrealized
Losses
Fair Value
Securities available-for-sale
Obligations of states and political subdivisions
$458,290
$13,518
$(649)
$471,159
Mortgage-backed securities - residential
2,871,733
36,881
(24,325)
2,884,289
Mortgage-backed securities - commercial
381,934
1,622
(11,750)
371,806
Collateralized loan obligations
188,500
1
(185)
188,316
Corporate bonds
51,828
527
(2,440)
49,915
U.S. Treasury securities
20,623
46
20,669
Agency debentures
7,243
9
(21)
7,231
Total securities available-for-sale
$3,980,151
$52,604
$(39,370)
$3,993,385
(in thousands)
Amortized Cost
Gross
Unrecognized
Gains
Gross
Unrecognized 
Losses
Fair Value
Securities held-to-maturity
Obligations of states and political subdivisions
$12,902
$545
$(6)
$13,441
Mortgage-backed securities - residential
1,012,716
(134,994)
877,722
Mortgage-backed securities - commercial
311,014
(31,359)
279,655
Total securities held-to-maturity
$1,336,632
$545
$(166,359)
$1,170,818
December 31, 2024
(in thousands)
Amortized Cost
Gross Unrealized
Gains
Gross Unrealized
Losses
Fair Value
Securities available-for-sale
Obligations of states and political subdivisions
$91,799
$699
$(1,199)
$91,299
Mortgage-backed securities - residential
2,694,745
2,107
(53,164)
2,643,688
Mortgage-backed securities - commercial
259,793
22
(18,953)
240,862
Collateralized loan obligations
50,000
50,000
Corporate bonds
43,968
(4,566)
39,402
Total securities available-for-sale
$3,140,305
$2,828
$(77,882)
$3,065,251
(in thousands)
Amortized Cost
Gross
Unrecognized
Gains
Gross
Unrecognized 
Losses
Fair Value
Securities held-to-maturity
Obligations of states and political subdivisions
$14,193
$509
$(30)
$14,672
Mortgage-backed securities - residential
1,115,389
(196,949)
918,440
Mortgage-backed securities - commercial
310,912
(48,024)
262,888
Total securities held-to-maturity
$1,440,494
$509
$(245,003)
$1,196,000
Schedule of Amortized Cost and Fair Value of Held-to-Maturity Securities The following table presents the amortized cost and fair value of the debt securities portfolio as of the dates indicated:
December 31, 2025
(in thousands)
Amortized Cost
Gross Unrealized
Gains
Gross Unrealized
Losses
Fair Value
Securities available-for-sale
Obligations of states and political subdivisions
$458,290
$13,518
$(649)
$471,159
Mortgage-backed securities - residential
2,871,733
36,881
(24,325)
2,884,289
Mortgage-backed securities - commercial
381,934
1,622
(11,750)
371,806
Collateralized loan obligations
188,500
1
(185)
188,316
Corporate bonds
51,828
527
(2,440)
49,915
U.S. Treasury securities
20,623
46
20,669
Agency debentures
7,243
9
(21)
7,231
Total securities available-for-sale
$3,980,151
$52,604
$(39,370)
$3,993,385
(in thousands)
Amortized Cost
Gross
Unrecognized
Gains
Gross
Unrecognized 
Losses
Fair Value
Securities held-to-maturity
Obligations of states and political subdivisions
$12,902
$545
$(6)
$13,441
Mortgage-backed securities - residential
1,012,716
(134,994)
877,722
Mortgage-backed securities - commercial
311,014
(31,359)
279,655
Total securities held-to-maturity
$1,336,632
$545
$(166,359)
$1,170,818
December 31, 2024
(in thousands)
Amortized Cost
Gross Unrealized
Gains
Gross Unrealized
Losses
Fair Value
Securities available-for-sale
Obligations of states and political subdivisions
$91,799
$699
$(1,199)
$91,299
Mortgage-backed securities - residential
2,694,745
2,107
(53,164)
2,643,688
Mortgage-backed securities - commercial
259,793
22
(18,953)
240,862
Collateralized loan obligations
50,000
50,000
Corporate bonds
43,968
(4,566)
39,402
Total securities available-for-sale
$3,140,305
$2,828
$(77,882)
$3,065,251
(in thousands)
Amortized Cost
Gross
Unrecognized
Gains
Gross
Unrecognized 
Losses
Fair Value
Securities held-to-maturity
Obligations of states and political subdivisions
$14,193
$509
$(30)
$14,672
Mortgage-backed securities - residential
1,115,389
(196,949)
918,440
Mortgage-backed securities - commercial
310,912
(48,024)
262,888
Total securities held-to-maturity
$1,440,494
$509
$(245,003)
$1,196,000
Contractual maturities
of securities as of December 31, 2025, were as follows:
December 31, 2025
(in thousands)
Within One
Year
After One
Through Five
Years
After Five
Through Ten
Years
After Ten Years
Total
Securities available-for-sale
Obligations of states and political subdivisions
$344
$45,175
$104,645
$320,995
$471,159
Mortgage-backed securities - residential
602
14,463
24,896
2,844,328
2,884,289
Mortgage-backed securities - commercial
2,543
187,736
162,269
19,258
371,806
Collateralized loan obligations
188,316
188,316
Corporate bonds
3,542
46,373
49,915
U.S. Treasury securities
20,669
20,669
Agency debentures
1,394
3,652
2,185
7,231
Total
$3,489
$272,979
$341,835
$3,375,082
$3,993,385
December 31, 2025
(in thousands)
Within One Year
After One Through
Five Years
After Five Through
Ten Years
After Ten Years
Total
Securities held-to-
maturity
Amortized
Cost
Fair
Value
Amortized
Cost
Fair
Value
Amortized
Cost
Fair
Value
Amortized
Cost
Fair
Value
Amortized
Cost
Fair Value
Obligations of states
and political
subdivisions
$3,500
$3,501
$3,099
$3,136
$4,664
$5,003
$1,639
$1,801
$12,902
$13,441
Mortgage-backed
securities -
residential
55
54
1,012,661
877,668
1,012,716
877,722
Mortgage-backed
securities -
commercial
170,449
155,023
140,565
124,632
311,014
279,655
Total
$3,500
$3,501
$173,603
$158,213
$145,229
$129,635
$1,014,300
$879,469
$1,336,632
$1,170,818
Schedule of Realized Gain (Loss) The following table presents proceeds, gross realized gains and gross realized losses from sales and calls of available-for-
sale investments:
Year Ended December 31,
(in thousands)
2025
2024
Proceeds
$940,224
$1,629,114
Gross gains
5,493
Gross losses
925
207,203
Schedule of Unrealized Gain (Loss) on Investments The following table summarizes available-for-sale securities with unrealized losses at December 31, 2025 and 2024
aggregated by major security type and length of time in a continuous unrealized loss position:
December 31, 2025
 
Less than 12 months
12 months or more
Total
(dollars in thousands)
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Obligations of states and political subdivisions
$27,015
$151
$30,244
$498
$57,259
$649
Mortgage-backed securities - residential
72,234
384
393,915
23,941
466,149
24,325
Mortgage-backed securities - commercial
106,225
405
156,600
11,345
262,825
11,750
Collateralized loan obligations
138,315
185
138,315
185
Corporate bonds
3,543
101
27,661
2,339
31,204
2,440
Agency debentures
4,877
21
4,877
21
Total
$352,209
$1,247
$608,420
$38,123
$960,629
$39,370
Number of securities with unrealized losses
83
240
323
December 31, 2024
 
Less than 12 months
12 months or more
Total
(dollars in thousands)
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Fair Value
Gross
Unrealized
Losses
Obligations of states and political subdivisions
$19,273
$162
$28,394
$1,037
$47,667
$1,199
Mortgage-backed securities - residential
1,381,125
15,337
311,751
37,827
1,692,876
53,164
Mortgage-backed securities - commercial
98,071
422
107,118
18,531
205,189
18,953
Corporate bonds
39,402
4,566
39,402
4,566
Total
$1,498,469
$15,921
$486,665
$61,961
$1,985,134
$77,882
Number of securities with unrealized losses
60
280
340
v3.26.1
LOANS AND CREDIT QUALITY (Tables)
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Schedule of Loans Held for Investment The loan receivables portfolio consisted of the following as of the dates indicated:
December 31,
(in thousands)
2025
2024
Commercial and industrial
$482,170
$410,040
Commercial real estate
Multifamily
5,355,252
2,794,581
Non-owner occupied
1,740,277
1,657,597
Owner occupied
689,079
360,100
Construction and land development
493,992
104,430
Residential real estate
3,970,803
2,280,963
Auto
791,012
1,596,935
Other consumer
654,351
438,851
Total loan receivables before allowance for credit losses
14,176,936
9,643,497
Allowance for credit losses on loans
(153,319)
(88,558)
Net loan receivables
$14,023,617
$9,554,939
Activity in Allowance for Credit Losses The following tables present the activity in the allowance for credit losses on loans by portfolio segment for 2025 and
2024.
(in thousands)
Commercial
and
Industrial
Commercial
Real Estate
Residential
Real Estate
Auto
Other
Consumer
Total
Year Ended December 31, 2025
Allowance for credit losses on loans
Beginning balance
$4,869
$35,097
$4,656
$41,282
$2,654
$88,558
Initial allowance on acquired PCD loans (1)
15,923
42,934
4,612
1
24
63,494
Initial allowance on acquired PSL (1)
12,595
7,657
20,252
Provision (reversal of provision) for credit losses
(4,341)
24,128
(3,526)
2,880
1,362
20,503
Loans charged off
(8,398)
(428)
(105)
(40,679)
(2,411)
(52,021)
Recoveries
364
11,519
650
12,533
Ending balance
$8,417
$114,326
$13,294
$15,003
$2,279
$153,319
(1)ACL on loans identified as PCD and PSL on the Merger date. For additional discussion on PCD loans and PSL, refer to Note 1, “Summary of
Significant Accounting Policies,” and Note 2, “Business Combination.”
(in thousands)
Commercial
and
Industrial
Commercial
Real Estate
Residential
Real Estate
Auto
Other
Consumer
Total
Year Ended December 31, 2024
Allowance for credit losses on loans
Beginning balance
$5,805
$31,486
$6,745
$87,053
$2,689
$133,778
Provision (reversal of provision) for credit
losses
(682)
3,611
(2,079)
(4,855)
2,446
(1,559)
Loans charged off
(1,221)
(10)
(55,097)
(3,218)
(59,546)
Recoveries
967
14,181
737
15,885
Ending balance
$4,869
$35,097
$4,656
$41,282
$2,654
$88,558
In addition to the ACL for LHFI, the Company maintains a separate allowance for unfunded loan commitments, which is
included in interest payable and other liabilities on the consolidated balance sheets. The following table presents changes in
the allowance for credit losses on unfunded lending commitments for the years indicated:
Year Ended December 31,
(in thousands)
2025
2024
Allowance for credit losses on unfunded lending commitments
Beginning balance
$4,366
$4,314
Initial allowance for credit losses
3,736
Provision (reversal of provision) for credit losses
(987)
52
Ending balance
$7,115
$4,366
Schedule of Loans on Nonaccrual with no Related Allowance for Credit Loss The following table presents the amortized cost of nonaccrual loans and loans past due 90 days or more and still accruing
by class of loans as of December 31, 2025 and 2024:
December 31, 2025
(in thousands)
Nonaccrual With
No Allowance for
Credit Loss
Total Nonaccrual
Loans Past Due
90 Days or More
Still Accruing
Commercial and industrial
$5,310
$11,196
$
Commercial real estate
Multifamily
3,387
3,387
Non-owner occupied
953
12,539
Owner occupied
1,644
1,870
Construction and land development
140
2,962
Residential real estate
3,766
6,765
3,943
Auto
4,143
Other consumer
1
Total 
$15,200
$42,863
$3,943
December 31, 2024
(in thousands)
Nonaccrual With
No Allowance for
Credit Loss
Total Nonaccrual
Loans Past Due
90 Days or More
Still Accruing
Commercial and industrial
$1,145
$1,145
$211
Commercial real estate
Multifamily
Non-owner occupied
Owner occupied
Construction and land development
441
441
Residential real estate
2,854
2,854
Auto
564
6,252
Other consumer
1
1
Total 
$5,005
$10,693
$211
Schedule of Credit Quality Indicators he following table presents the amortized cost by loan risk category and origination year for commercial and industrial
and commercial real estate loan classes at December 31, 2025 and 2024. In addition, year-to-date charge-offs for 2025 and
2024 are presented by origination year. 
(in thousands)
2025
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted
to Term
Total
December 31, 2025
Commercial and
industrial
Risk rating
Pass
$22,961
$40,427
$52,574
$24,657
$19,914
$78,344
$200,344
$225
$439,446
Special mention
104
472
162
2,828
3,566
Substandard
64
634
65
23,257
400
14,487
251
39,158
Doubtful
Total
$23,025
$41,165
$52,639
$48,386
$20,476
$95,659
$200,595
$225
$482,170
Year-to-date gross
charge-offs
$40
$75
$47
$6,772
$230
$19
$1,215
$
$8,398
Commercial real estate -
multifamily
Risk rating
Pass
$59,536
$177,297
$458,411
$2,224,002
$1,177,242
$1,031,448
$18,160
$211
$5,146,307
Special mention
32,156
22,062
35,772
89,990
Substandard
6,558
68,486
24,403
19,508
118,955
Doubtful
Total
$59,536
$177,297
$464,969
$2,324,644
$1,223,707
$1,086,728
$18,160
$211
$5,355,252
Year-to-date gross
charge-offs
$
$
$
$
$
$
$
$
$
Commercial real estate -
non-owner occupied
Risk rating
Pass
$7,032
$13,753
$31,688
$371,096
$138,150
$1,057,437
$6,659
$257
$1,626,072
Special mention
32,308
32,308
Substandard
81,897
81,897
Doubtful
Total
$7,032
$13,753
$31,688
$371,096
$138,150
$1,171,642
$6,659
$257
$1,740,277
Year-to-date gross
charge-offs
$
$
$
$
$
$428
$
$
$428
Commercial real estate -
owner occupied
Risk rating
Pass
$30,541
$12,420
$27,707
$108,047
$73,141
$371,660
$9,045
$243
632,804
Special mention
1,660
6,954
28,003
36,617
Substandard
8,836
3,752
7,070
19,658
Doubtful
Total
$30,541
$12,420
$27,707
$118,543
$83,847
$406,733
$9,045
$243
$689,079
Year-to-date gross
charge-offs
$
$
$
$
$
$
$
$
$
Commercial real estate -
construction and land
development
Risk rating
Pass
$272,783
$128,650
$59,371
$13,377
$3,112
$12,937
$200
$600
$491,030
Special mention
Substandard
2,962
2,962
Doubtful
Total
$272,783
$128,650
$59,371
$13,377
$3,112
$15,899
$200
$600
$493,992
Year-to-date gross
charge-offs
$
$
$
$
$
$
$
$
$
(in thousands)
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted
to Term
Total
December 31, 2024
Commercial and industrial
Risk rating
Pass
$28,334
$113,024
$41,271
$23,098
$55,675
$140,905
$
$402,307
Special mention
107
789
896
Substandard
5
166
6,665
1
6,837
Doubtful
Total
$28,334
$113,024
$41,276
$23,371
$63,129
$140,906
$
$410,040
Year-to-date gross charge-offs
$
$191
$95
$2
$127
$806
$
$1,221
Commercial real estate -
multifamily
Risk rating
Pass
$183,739
$383,108
$777,706
$690,644
$736,585
$21,469
$
$2,793,251
Special mention
Substandard
1,330
1,330
Doubtful
Total
$183,739
$383,108
$777,706
$690,644
$737,915
$21,469
$
$2,794,581
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
Commercial real estate -non-
owner occupied
Risk rating
Pass
$15,127
$37,938
$347,939
$95,368
$1,082,553
$42,257
$
$1,621,182
Special mention
9,026
9,026
Substandard
27,389
27,389
Doubtful
Total
$15,127
$37,938
$347,939
$95,368
$1,118,968
$42,257
$
$1,657,597
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
Commercial real estate - owner-
occupied
Risk rating
Pass
$10,840
$23,340
$62,849
$47,056
$189,436
$3,357
$
$336,878
Special mention
13,111
13,111
Substandard
10,111
10,111
Doubtful
Total
$10,840
$23,340
$62,849
$47,056
$212,658
$3,357
$
$360,100
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
Commercial real estate -
construction and land
development
Risk rating
Pass
$34,891
$13,515
$34,985
$141
$20,355
$102
$
$103,989
Special mention
Substandard
441
441
Doubtful
Total
$34,891
$13,515
$34,985
$141
$20,796
$102
$
$104,430
Year-to-date gross charge-offs
$
$
$
$
$
$
$
$
The Company considers the performance of the loan portfolio and its impact on the allowance for credit losses. For
residential and consumer loan classes, the Company also evaluates credit quality based on the aging status of the loan,
which was previously presented, and by payment activity. The following table presents the amortized cost in residential
and consumer loans based upon year of origination at December 31, 2025 and 2024. In addition, year-to-date charge-offs
for 2025 and 2024 are presented by origination year.
(in thousands)
2025
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted
to Term
Total
December 31, 2025
Residential real estate
Payment performance
Performing
$552,620
$155,815
$110,989
$767,915
$828,395
$1,041,378
$499,312
$3,671
$3,960,095
Nonperforming
7,651
3,057
10,708
Total
$552,620
$155,815
$110,989
$767,915
$828,395
$1,049,029
$502,369
$3,671
$3,970,803
Year-to-date gross
charge-offs
$
$
$
$
$
$9
$96
$
$105
Auto
Payment performance
Performing
$157
$218
$49,109
$467,560
$227,342
$41,638
$
$845
$786,869
Nonperforming
311
2,451
1,107
274
4,143
Total
$157
$218
$49,420
$470,011
$228,449
$41,912
$
$845
$791,012
Year-to-date gross
charge-offs
$
$
$1,690
$23,927
$12,077
$2,985
$
$
$40,679
Other consumer
Payment performance
Performing
$216,135
$171,060
$145,091
$73,178
$15,624
$27,294
$5,825
$143
$654,350
Nonperforming
1
1
Total
$216,135
$171,061
$145,091
$73,178
$15,624
$27,294
$5,825
$143
$654,351
Year-to-date gross
charge-offs
$619
$1
$
$
607
$1,106
$78
$
$2,411
(in thousands)
2024
2023
2022
2021
Prior
Revolving
Loans
Amortized
Cost Basis
Revolving
Loans
Converted to
Term
Total
December 31, 2024
Residential real estate
Payment performance
Performing
$235,132
$97,522
$456,174
$608,721
$810,899
$69,661
$
$2,278,109
Nonperforming
2,037
817
2,854
Total
$235,132
$97,522
$456,174
$608,721
$812,936
$70,478
$
$2,280,963
Year-to-date gross charge-
offs
$
$
$
$
$10
$
$
$10
Auto
Payment performance
Performing
$
$81,178
$831,402
$497,176
$180,927
$
$
$1,590,683
Nonperforming
316
3,355
1,900
681
6,252
Total
$
$81,494
$834,757
$499,076
$181,608
$
$
$1,596,935
Year-to-date gross charge-
offs
$
$2,223
$29,978
$16,780
$6,116
$
$
$55,097
Other consumer
Payment performance
Performing
$167,162
$136,903
$71,023
$22,414
$38,429
$2,919
$
$438,850
Nonperforming
1
1
Total
$167,162
$136,903
$71,023
$22,414
$38,429
$2,920
$
$438,851
Year-to-date gross charge-
offs
$700
$
$
$950
$1,521
$47
$
$3,218
Schedule of Collateral Dependent Loans The following table presents the amortized cost of collateral-dependent loans by class and collateral type as of
December 31, 2025 and 2024:
December 31, 2025
(in thousands)
Auto
Equipment
Land
Multifamily
Retail
Building
Single
Family
Residential
Other non-
real estate
Total Loans
Commercial and
industrial
$
$
$
$
$3,819
$
$4,674
$8,493
Commercial real estate
Multifamily
17,869
17,869
Non-owner occupied
12,539
12,539
Owner occupied
742
1,128
1,870
Construction and
land development
2,962
2,962
Residential real estate
157
4,121
4,278
Total 
$
$
$2,962
$18,026
$17,100
$4,121
$5,802
$48,011
December 31, 2024
(in thousands)
Auto
Equipment
Land
Multifamily
Retail
Building
Single
Family
Residential
Other non-
real estate
Total Loans
Commercial and
industrial
$5
$10
$
$
$1,064
$
$
$1,079
Commercial real estate
Construction and land
development
441
441
Residential real estate
2,853
2,853
Total 
$5
$10
$441
$
$1,064
$2,853
$
$4,373
Schedule of Loans Past Due The following tables present the aging of the amortized cost in past due loans as of December 31, 2025 and 2024 by class
of loans:
December 31, 2025
(in thousands)
30-59 Days
Past Due
60-89 Days
Past Due
Greater than
89 Days Past
Due
Total Past
Due
Loans Not
Past Due
Total
Loans
Commercial and industrial
$3,277
$1,066
$8,024
$12,367
$469,803
$482,170
Commercial real estate
Multifamily
1,614
1,614
5,353,638
5,355,252
Non-owner occupied
50
11,586
11,636
1,728,641
1,740,277
Owner occupied
1,349
226
1,575
687,504
689,079
Construction and land development
2,962
2,962
491,030
493,992
Residential real estate
14,274
4,944
7,187
26,405
3,944,398
3,970,803
Auto
25,984
7,078
3,086
36,148
754,864
791,012
Other consumer
288
149
1
438
653,913
654,351
Total
$43,873
$14,586
$34,686
$93,145
$14,083,791
$14,176,936
December 31, 2024
(in thousands)
30-59 Days
Past Due
60-89 Days
Past Due
Greater than
89 Days Past
Due
Total Past
Due
Loans Not
Past Due
Total
Loans
Commercial and industrial
$1,920
$82
$278
$2,280
$407,760
$410,040
Commercial real estate
Multifamily
1,940
1,940
2,792,641
2,794,581
Non-owner occupied
513
513
1,657,084
1,657,597
Owner occupied
1,005
1,005
359,095
360,100
Construction and land development
5,400
140
5,540
98,890
104,430
Residential real estate
13,662
406
502
14,570
2,266,393
2,280,963
Auto
53,197
12,637
5,161
70,995
1,525,940
1,596,935
Other consumer
361
214
1
576
438,275
438,851
Total
$77,998
$13,339
$6,082
$97,419
$9,546,078
$9,643,497
Schedule of Loan Modifications The following tables present the amortized cost of loans at December 31, 2025 and 2024 that were both experiencing
financial difficulty and modified during 2025 and 2024, by class and by type of modification. The percentage of the
amortized cost of loans that were modified to borrowers in financial distress as compared to the amortized cost of each
class of financing receivable is also presented below.
Year Ended December 31, 2025
(in thousands)
Principal
Forgiveness
Payment
Delay
Term
Extension
Interest
Rate
Reduction
Combined
Term
Extension
and
Principal
Forgiveness
Combined
Term
Extension
and Interest
Rate
Reduction
Combined
Payment
Delay and
Term
Extension
Total Class
of Financing
Receivable
Commercial and industrial
$
$
$
$
$
$
$6,237
1.29%
Commercial real estate
Multifamily
1,614
0.03%
Construction and land
development
2,822
0.57%
Residential real estate
1,259
1,809
0.08%
Total
$
$2,873
$
$
$
$
$10,868
0.10%
Year Ended December 31, 2024
(in thousands)
Principal
Forgiveness
Payment
Delay
Term
Extension
Interest
Rate
Reduction
Combined
Term
Extension
and
Principal
Forgiveness
Combined
Term
Extension
and Interest
Rate
Reduction
Combined
Payment
Delay and
Term
Extension
Total Class
of Financing
Receivable
Commercial and industrial
$
$
$835
$
$
$
$
0.20%
Total
$
$
$835
$
$
$
$
0.01%
The following table presents the financial effect of the loan modifications presented above to borrowers experiencing
financial difficulty for 2025 and 2024:
Year Ended December 31, 2025
Year Ended December 31, 2024
Weighted-Average
Payment Delay <months>
Weighted-Average Term
Extension <months>
Weighted-Average Term
Extension <months>
Commercial and industrial
29
29
47
Commercial real estate
Multifamily
3
Construction and land development
18
18
Residential real estate
45
61
Total
27
32
47
Schedule of Loan Modifications, Payment Status The following table presents the amortized cost of loans that had a payment default (i.e. borrower missed a regularly
scheduled payment) and were past due for 2025 and that were modified in the last 12 months.
December 31, 2025
(in thousands)
Payment Delay
Term Extension
Combined
Payment Delay
and Term
Extension
Total
Commercial and industrial
$
$
$4,325
$4,325
Commercial real estate
Multifamily
1,614
1,614
Construction and land development
2,822
2,822
Residential real estate
751
751
Total
$1,614
$
$7,898
$9,512
There were no loans that had a payment default and were past due for 2024 and that were modified in the last 12 months.
Schedule of Loans Purchased The following table presents loan receivables purchased by portfolio segment, excluding loans acquired in business
combinations:
Year Ended December 31,
2025
2024
(in thousands)
Residential real estate
$46,164
$137,190
Auto
5,407
Total
$46,164
$142,597
Financing Receivable, Modified, Past Due For loan modifications to borrowers experiencing financial difficulty for 2025 and 2024, the following tables present the
payment status of loans that were modified in the last 12 months, with related amortized cost balances, as of the dates
indicated:
Payment Status (Amortized Cost)
December 31, 2025
(in thousands)
Current
30-59 Days Past
Due
60-89 Days Past
Due
Greater than 89
Days Past Due
Total
Commercial and industrial
$1,912
$97
$409
$3,819
$6,237
Commercial real estate
Multifamily
1,614
1,614
Construction and land development
2,822
2,822
Residential real estate
2,317
751
3,068
Total
$4,229
$97
$409
$9,006
$13,741
Payment Status (Amortized Cost)
December 31, 2024
(in thousands)
Current
30-59 Days Past
Due
60-89 Days Past
Due
Greater than 89
Days Past Due
Total
Commercial and industrial
$835
$
$
$
$835
Total
$835
$
$
$
$835
v3.26.1
PREMISES AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Premises and Equipment The following table presents the Company’s premises and equipment at cost and accumulated depreciation as of the
following dates:
December 31,
(in thousands)
2025
2024
Land
$62,773
$52,151
Buildings
86,253
66,082
Leasehold improvements
63,367
26,337
Furniture, fixtures and equipment
96,927
38,263
Total premises and equipment, at cost
309,320
182,833
Less: Accumulated depreciation
(165,425)
(65,471)
Premises and equipment, net
$143,895
$117,362
v3.26.1
GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill The following table presents a summary of other intangible assets as of the periods indicated:
(in thousands)
Gross Carrying
Value
Accumulated
Amortization
Accumulated
Impairment
Net Carrying
Value
December 31, 2025
Core deposit intangibles
$254,302
$156,706
$861
$96,735
Trade name intangibles
17,060
1,460
15,600
Client relationship intangible
2,798
2,798
DUS license and business line intangible
100,156
100,156
Total
$374,316
$159,504
$2,321
$212,491
December 31, 2024
Core deposit intangibles
$163,545
$139,540
$861
$23,144
Trade name intangibles
17,060
1,460
15,600
Client relationship intangible
2,798
2,798
Other intangibles
2,580
2,580
Total
$185,983
$144,918
$2,321
$38,744
Schedule of Estimated Future Amortization Expense The following table
presents estimated future amortization expense as of December 31, 2025:
(in thousands)
December 31, 2025
Period ending December 31,
2026
$27,950
2027
22,173
2028
16,397
2029
11,558
2030
8,461
Thereafter
10,196
Total future amortization expense
$96,735
Projected amortization expense for the gross carrying value of multifamily and SBA MSRs is estimated as follows:
(in thousands)
December 31, 2025
2026
$6,174
2027
5,324
2028
4,787
2029
4,363
2030
2,841
2031 & thereafter
4,248
Carrying value of multifamily and SBA MSRs
$27,737
v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Assets And Liabilities, Lessee Supplemental cash flow and other information related to leases was as follows:
December 31,
(dollars in thousands)
2025
2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$19,182
$14,953
ROU assets obtained in exchange for lease obligations:
Operating leases
$16,559
$12,392
Weighted-average remaining lease term (in years)
4.7
5.3
Weighted-average discount rate
4.1%
3.9%
Schedule of Minimum Future Lease Payments At December 31, 2025, the approximate minimum future lease payments under non-cancellable operating lease agreements
were:
(in thousands)
2026
$25,742
2027
24,025
2028
13,933
2029
8,948
2030
6,237
thereafter
13,376
Total undiscounted operating lease liabilities
92,261
Less: imputed interest
5,467
Total operating lease liabilities
$86,794
v3.26.1
LOW INCOME HOUSING TAX CREDIT AND COMMUNITY REINVESTMENT ACT INVESTMENTS (Tables)
12 Months Ended
Dec. 31, 2025
Investments, Debt and Equity Securities [Abstract]  
Schedule of Information Related to Lihtc Investments The following table presents other information related to the Company’s LIHTC investments for the periods indicated:
Year Ended December 31,
(in thousands)
2025
2024
Tax credits and other tax benefits recognized
$5,457
$3,922
LIHTC amortization expense
5,176
3,412
v3.26.1
DEPOSITS (Tables)
12 Months Ended
Dec. 31, 2025
Deposits Liabilities, Balance Sheet, Reported Amounts [Abstract]  
Certificates of Deposit Outstanding, Schedule of Maturity At December 31, 2025, certificates of
deposit outstanding mature as follows: 
(in thousands)
December 31, 2025
Within one year
$2,728,119
One to two years
38,233
Two to three years
8,991
Three to four years
4,933
Four to five years
3,072
Thereafter
1,260
Total
$2,784,608
v3.26.1
BORROWINGS AND LONG-TERM DEBT (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Long-term Debt Instruments The Company’s outstanding long-term debt as of December 31, 2025 is as follows:
December 31, 2025
(dollars in thousands)
Par Value
Carrying Value (1)
Rate
Maturity Date
Senior Notes (2)
$65,000
$64,835
6.5% per annum
June 1, 2026
Subordinated Notes
96,000
79,626
3.5% per annum (3)
January 30, 2032
TRUPs:
HomeStreet Statutory Trust I (5)
5,155
4,090
3-month Term SOFR + 1.96% (4)
June 15, 2035
HomeStreet Statutory Trust II (5)
20,619
15,943
3-month Term SOFR + 1.76% (4)
December 15, 2035
HomeStreet Statutory Trust III (5)
20,619
15,686
3-month Term SOFR + 1.63% (4)
March 15, 2036
HomeStreet Statutory Trust IV (5)
15,464
11,834
3-month Term SOFR + 1.94% (4)
June 15, 2037
$222,857
$192,014
(1)Includes discounts from purchase accounting adjustments as a result of the Merger on September 2, 2025.
(2)On March 1, 2026, the Company redeemed at par, its $65 million of Senior Notes, see Note 27, “Subsequent Events.”
(3)The Subordinated Notes bear interest at a rate of 3.5% per annum until January 30, 2027. From January 30, 2027, until the maturity date or the date
of earlier redemption, the notes will bear interest equal to the three-month Term SOFR plus 215 basis points.
(4)These rates reflect the floating rates as of December 31, 2025.
(5)Call options are exercisable at par and are callable, without penalty, on a quarterly basis.
v3.26.1
DERIVATIVES AND HEDGING ACTIVITIES (Tables)
12 Months Ended
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Notional Amount and Fair Value for Derivatives he notional amounts and fair values for derivatives which are economic hedges. The fair
values for derivatives are included in interest receivable and other assets or interest payable and other liabilities on the
consolidated balance sheets. 
December 31, 2025
December 31, 2024
(in thousands)
Notional amount
Fair Value
Notional amount
Fair Value
Included in interest receivable and other assets:
Interest rate lock commitments
$4,929
$75
$
$
Forward sale commitments
32,217
148
Interest rate swaps
398,536
9,406
379,696
12,835
Total derivatives before netting
$435,682
$9,629
$379,696
$12,835
Netting adjustment/cash collateral (1)
(5,438)
Carrying value on consolidated balance sheets
$4,191
$12,835
Included in interest payable and other liabilities:
Interest rate lock commitments
$
$
$430
$7
Forward sale commitments
10,363
28
430
Interest rate swaps
398,536
8,543
379,696
11,056
Futures
2,200
2
Total derivatives before netting
$411,099
$8,573
$380,556
$11,063
Netting adjustment/cash collateral (1)
38
Carrying value on consolidated balance sheets
$8,611
$11,063
(1)Includes net cash collateral received of $5.5 million and zero at December 31, 2025 and 2024, respectively.
Net Gain (Loss) Recognized on Economic Hedge Derivatives The following table presents the net gain (loss) recognized on economic hedge derivatives, within the respective line items
in the consolidated income statements for the periods indicated:
 
Year Ended December 31,
(in thousands)
2025
2024
Recognized in noninterest income:
Net loss on loan origination and sale activities (1)
$(345)
$
Loan servicing income (2)
283
Other (3)
154
70
(1)Comprised of forward contracts used as an economic hedge of loans held for sale and IRLCs to customers. Included in other noninterest income in
the consolidated income statements.
(2)Comprised of futures, U.S. Treasury options and forward contracts used as economic hedges of single family MSRs.
(3)Impact of interest rate swap agreements executed with commercial banking customers and broker dealer counterparties.
v3.26.1
MORTGAGE BANKING OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2025
Mortgage Banking [Abstract]  
Mortgage Loans on Real Estate, by Loan LHFS consisted of the following:
December 31,
(in thousands)
2025
2024
Single family
$5,967
$543
Total
$5,967
$543
Loans sold consisted of the following for the periods indicated:
Year Ended December 31,
(in thousands)
2025
2024
Single family
$89,159
$5,584
Multifamily and other
106,104
Total
$195,263
$5,584
For 2025 and 2024, there were no loans sold as part of securitizations.
Net Gain on Loan Origination and Sale Activity Gain on loan origination and sale activities, including the effects of derivative risk management instruments, consisted of
the following: 
Year Ended December 31,
(in thousands)
2025
2024
Single family (1)
$786
$54
Multifamily and other (1)
1,538
Total
$2,324
$54
(1)Gain on loan origination and sale activities is included in other noninterest income in the consolidated income statements.
Company's Portfolio of Loans Serviced for Others The Company’s portfolio of loans serviced for others is primarily comprised of loans held in U.S. government and agency
MBS issued by Fannie Mae and Freddie Mac. The unpaid principal balance of loans serviced for others is as follows:
December 31,
(in thousands)
2025
2024
Single family
$4,370,577
$196,895
CRE, multifamily and SBA
1,866,799
11,092
Total
$6,237,376
$207,987
Mortgage Repurchase Losses The following is a summary of changes in the Company’s liability for estimated single-family mortgage repurchase losses:
 
Year Ended December 31,
(in thousands)
2025
Balance, beginning of period
$
Reserve liability acquired (1)
734
Additions, net of adjustments (2)
3
Realized (losses) recoveries, net (3)
(29)
Balance, end of period
$708
(1)Represents the reserve liability acquired from the Merger on September 2, 2025. 
(2)Includes additions for new loan sales and changes in estimated probable future repurchase losses on previously sold loans.
(3)Includes principal losses and accrued interest on repurchased loans, “make-whole” settlements, settlements with claimants and certain related
expenses.
Revenue from Mortgage Servicing, Including the Effects of Derivative Risk Management Instruments Revenue from mortgage servicing, including the effects of derivative risk management instruments, consisted of the
following:
Year Ended December 31,
(in thousands)
2025
2024
Servicing income, net:
Servicing fees and other
$7,599
$968
Changes in fair value of single family MSRs - other (1)
(2,112)
Amortization of multifamily and SBA MSRs
(2,628)
Total
2,859
968
Risk management, single family MSRs:
Changes in fair value of MSRs due to assumptions (2)
(388)
Net gain from economic hedging (3)
427
Total
39
Loan servicing income
$2,898
$968
(1)Represents changes due to collection/realization of expected cash flows and curtailments.
(2)Principally reflects changes in model assumptions, including prepayment speed assumptions, which are primarily affected by changes in mortgage
interest rates.
(3)Comprised of net gains on derivatives used as economic hedges of single family MSRs, and net gains on U.S. Treasury notes trading securities used
for hedging purposes.
Changes in Single Family MSRs Measured at Fair Value The changes in single family MSRs measured at fair value are as follows:
Year Ended December 31,
(in thousands)
2025
Beginning balance
$
Additions:
MSRs acquired (1)
60,166
Originations
429
Net additions
60,595
Changes in fair value:
Changes in fair value assumptions (2)
(388)
Other (3)
(2,112)
Ending balance
$58,095
(1)Represents MSRs acquired from the Merger on September 2, 2025. 
(2)Principally reflects changes in model assumptions, including prepayment speed assumptions, which are primarily affected by changes in mortgage
interest rates
(3)Represents changes due to collection/realization of expected cash flows and curtailments.
Summary of measurement inputs used in measuring initial fair value of capitalized MSRs Key economic assumptions used in measuring the initial fair value of capitalized single family MSRs were as follows: 
Year Ended December 31,
(rates per annum) (1)
2025
Constant prepayment rate (CPR) (2)
16.05%
Discount rate
8.69%
(1)Based on a weighted average.
(2)Represents an expected lifetime average CPR used in the model.
For single family MSRs, we use a discounted cash flow valuation technique which utilizes CPRs and discount rates as
significant unobservable inputs as noted in the table below:
December 31, 2025
(rates per annum)
Range of Inputs
Average (1)
CPRs (2)
5.07%  - 12.14%
6.96%
Discount Rates
8.65%  - 16.05%
8.97%
(1)  Weighted averages of all the inputs within the range.
(2)  Represents the expected lifetime average CPR used in the model.
Key economic assumptions used in measuring the initial fair value of capitalized multifamily MSRs were as follows:
Year Ended December 31,
(rates per annum) (1)
2025
Discount rate
13.00%
(1)Based on a weighted average.
For multifamily MSRs, we use a discounted cash flow valuation technique which utilizes CPRs and discount rates as
significant unobservable inputs as noted in the table below. Multifamily DUS loans typically contain yield maintenance
features that significantly reduce loan prepayments, resulting in a CPR of zero for valuation purposes.
December 31, 2025
Range of Inputs
Average (1)
Discount Rates
13.00%  - 15.00%
13.07%
(1)  Weighted averages of all the inputs within the range.
Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets To compute hypothetical sensitivities of the value of our single family MSRs to immediate adverse changes in key
assumptions, we computed the impact of changes to CPRs and in discount rates as outlined below:
(dollars in thousands)
December 31, 2025
Fair value of single family MSRs
$58,095
Expected weighted-average life (in years)
8.11
CPR shock
    Impact on fair value of 10% increase in CPR
$(1,530)
    Impact on fair value of 20% increase in CPR
$(2,981)
Discount rate shock
Impact on fair value of 100 basis points increase
$(2,527)
Impact on fair value of 200 basis points increase
$(4,932)
Changes in Multifamily MSRs Measured at the Lower of Amortized Cost or Fair Value The changes in multifamily and SBA MSRs measured at the lower of amortized cost or fair value were as follows: 
Year Ended December 31,
(in thousands)
2025
Beginning balance
$
MSRs acquired (1)
29,367
Originations
998
Amortization
(2,628)
Ending balance
$27,737
(1)Represents MSRs acquired from the Merger on September 2, 2025.
Schedule of Projected Amortization Expense The following table
presents estimated future amortization expense as of December 31, 2025:
(in thousands)
December 31, 2025
Period ending December 31,
2026
$27,950
2027
22,173
2028
16,397
2029
11,558
2030
8,461
Thereafter
10,196
Total future amortization expense
$96,735
Projected amortization expense for the gross carrying value of multifamily and SBA MSRs is estimated as follows:
(in thousands)
December 31, 2025
2026
$6,174
2027
5,324
2028
4,787
2029
4,363
2030
2,841
2031 & thereafter
4,248
Carrying value of multifamily and SBA MSRs
$27,737
v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingencies by Contingency These commitments include the following:
December 31,
(in thousands)
2025
2024
Unused consumer portfolio lines
$835,480
$224,812
Commercial portfolio lines (1)
1,355,452
906,123
Commitments to fund loans
11,830
2,765
Total
$2,202,762
$1,133,700
Standby letters of credit
$17,257
$19,227
(1)Within the commercial portfolio lines, undistributed construction loan proceeds, where the Company has an obligation to advance funds for
construction progress payments were $361.4 million and $129.9 million at December 31, 2025 and 2024, respectively.
v3.26.1
FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
Fair Value Measurement Methodologies The following table summarizes the fair value measurement methodologies, including significant inputs and assumptions
and classification of the Company’s assets and liabilities valued at fair value on a recurring basis.
Asset/Liability class
Valuation methodology, inputs and assumptions
Classification
Investment securities
U.S Treasury securities
(Trading securities and
Investment securities
AFS)
Fair Value is based on quoted prices in an active market.
Level 1 recurring fair value
measurement.
Investment securities
AFS (level 2)
Observable market prices of identical or similar securities
are used where available.
Level 2 recurring fair value
measurement.
Investment securities
AFS (level 3)
If market prices are not readily available, value is based on
discounted cash flows using the following significant inputs:
Expected prepayment speeds 
Estimated credit losses 
Market liquidity adjustments
Level 3 recurring fair value
measurement.
LHFS
Single family loans
Fair value is based on observable market data, including:
Quoted market prices, where available 
Dealer quotes for similar loans 
Forward sale commitments
Level 2 recurring fair value
measurement.
Equity securities
Observable market prices of identical or similar securities
are used where available.
Level 2 recurring fair value
measurement.
Mortgage servicing rights
Single family MSRs
For information on how the Company measures the fair
value of its single family MSRs, including key economic
assumptions and the sensitivity of fair value to changes in
those assumptions, see Note 13, “Mortgage Banking
Operations.”
Level 3 recurring fair value
measurement.
Derivatives
Futures and Options
Fair value is based on closing exchange prices.
Level 1 recurring fair value
measurement.
Forward sale
commitments and
interest rate swaps
Fair value is based on quoted prices for identical or similar
instruments, when available. When quoted prices are not
available, fair value is based on internally developed
modeling techniques, which require the use of multiple
observable market inputs including:
Forward interest rates 
Interest rate volatilities
Level 2 recurring fair value
measurement.
IRLC
The fair value considers several factors including:
Fair value of the underlying loan based on
quoted prices in the secondary market, when
available. 
Value of servicing
Fall-out factor
Level 3 recurring fair value
measurement.
Fair Value Hierarchy Measurement The following tables present the levels of the fair value hierarchy for the Company’s assets and liabilities measured at fair
value on a recurring basis:
December 31, 2025
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Assets:
Trading securities - U.S. Treasury securities
$49,518
$49,518
$
$
Securities available-for-sale:
Obligations of states and political subdivisions
471,159
471,159
Mortgage backed securities - residential
2,884,289
2,882,704
1,585
Mortgage backed securities - commercial
371,806
371,806
Collateralized loan obligations
188,316
188,316
Corporate bonds
49,915
49,870
45
U.S. Treasury securities
20,669
20,669
Agency debentures
7,231
7,231
Total securities available-for-sale
3,993,385
20,669
3,971,086
1,630
Single family LHFS
5,967
5,967
Single family mortgage servicing rights
58,095
58,095
Equity securities
15,567
15,567
Derivatives:
Forward loan sale commitments
148
148
Interest rate lock commitments
75
75
Interest rate swaps
9,406
9,406
Total assets
$4,132,161
$70,187
$4,002,174
$59,800
Liabilities:
Derivatives:
Forward loan sale commitments
$28
$
$28
$
Interest rate swaps
8,543
8,543
Futures
2
2
Total liabilities
$8,573
$2
$8,571
$
December 31, 2024
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Assets:
Securities available-for-sale:
Obligations of states and political subdivisions
$91,299
$
$91,299
$
Mortgage backed securities - residential
2,643,688
2,643,688
Mortgage backed securities - commercial
240,862
240,862
Collateralized loan obligations
50,000
50,000
Corporate bonds
39,402
39,402
Total securities available-for-sale
3,065,251
3,065,251
Equity securities
15,355
15,355
Derivatives:
Interest rate swaps
12,835
12,835
Total assets
$3,093,441
$
$3,093,441
$
Liabilities:
Derivatives:
Interest rate swaps
$11,056
$
$11,056
$
Interest rate lock commitments
7
7
Total liabilities
$11,063
$
$11,056
$7
Unobservable Inputs Used to Measure Fair Value The following information presents significant Level 3 unobservable inputs used to measure fair value of certain assets as
of December 31, 2025. As of December 31, 2024, there were no assets measured at fair value using Level 3 unobservable
inputs.
(dollars in thousands)
Fair
Value
Valuation
Technique
Significant Unobservable
Inputs
Low
High
Weighted
Average
December 31, 2025
Investment securities AFS
$1,630
Income approach
Implied spread to benchmark
interest rate curve
2.25%
2.25%
2.25%
Interest rate lock commitments
75
Income approach
Fall-out factor
0.60%
20.65%
10.11%
Value of servicing
1.04%
1.43%
1.15%
Fair Value Changes and Activity for Level 3 The following table presents fair value changes and activity for certain Level 3 assets for the periods indicated:
(in thousands)
Beginning
balance
Additions (1)
Transfers
Payoffs/Sales
Change in mark
to market
Ending
balance
Year Ended December 31, 2025
Investment securities AFS
$
$1,649
$
$(7)
$(12)
$1,630
(1)Includes the assets acquired from the Merger on September 2, 2025
The following table presents fair value changes and activity for Level 3 interest rate lock commitments:
Year Ended December 31,
(in thousands)
2025
Beginning balance, net
$
IRLC acquired (1)
514
Total realized/unrealized gains
70
Settlements
(509)
Ending balance, net
$75
(1)Represents the interest rate lock commitments acquired from the Merger on September 2, 2025.
Fair Value Measurements, Nonrecurring The following tables present collateral dependent loans that were measured at fair value on a nonrecurring basis, and still
held on the consolidated balance sheets, as well as the valuation methodology and unobservable inputs, and the losses
resulting from those fair value adjustments for the periods indicated.
December 31, 2025
(in thousands)
Fair Value
Valuation
Technique
Unobservable Input
Input or Range
Weighted
Average
Commercial and industrial loans
$2,955
Third party
appraisal
Discount for market
conditions
10% - 20%
18%
Estimated selling costs
10%
10%
Third party
evaluation
Estimated selling costs
7%
7%
Commercial real estate loans
$23,006
Third party
appraisal
Discount for market
conditions
6% - 36%
24%
Estimated selling costs
8% - 10%
10%
Income approach
Vacancy, collection loss,
concessions
15%
15%
Capitalization rate
6%
6%
Year Ended December 31,
(in thousands)
2025
Losses: (1)
Commercial and industrial loans
$2,569
Commercial real estate loans
8,596
Total
$11,165
(1)The losses represent re-measurements of collateral-dependent impaired loans with specific allowance for credit loss allocations.
The following tables present other
real estate owned that were measured at fair value on a nonrecurring basis and still held on the consolidated balance sheets,
as well as the valuation methodology, unobservable inputs and losses resulting from those fair value adjustments for the
periods indicated. Other real estate owned of $1.7 million as of December 31, 2025 was acquired in the Merger and
recorded at fair value as of the Merger date.
December 31, 2025
(in thousands)
Fair Value
Valuation Technique
Unobservable Inputs
Input
Weighted
Average
Other real estate owned-commercial
real estate
$1,675
Income approach
Estimated selling costs
10%
10%
December 31, 2024
(in thousands)
Fair Value
Valuation
Technique
Unobservable Inputs
Input
Weighted
Average
Other real estate owned-commercial
real estate
$15,600
Sales price
Estimated selling costs
3%
3%
Year Ended December 31,
(in thousands)
2025
2024
Losses due to write downs:
Other real estate owned-commercial real estate (1)
$
$1,200
(1)Losses are included in other real estate owned related expense within noninterest expense on the consolidated income statements.
Estimated Fair Value and Carrying Value The following is a summary of the estimated fair value and carrying value of the Company’s financial instruments not
recorded at fair value in the consolidated financial statements as of December 31, 2025 and 2024:
 
December 31, 2025
Fair Value
(in thousands)
Carrying
Value
Total
Level 1
Level 2
Level 3
Assets:
Cash and cash equivalents
$1,029,983
$1,029,983
$1,029,983
$
$
Securities held-to-maturity
1,336,632
1,170,818
1,167,818
3,000
Loan receivables, net
14,023,617
13,665,520
13,665,520
Mortgage servicing rights –
multifamily and SBA
27,737
28,276
28,276
Liabilities:
Time deposits
$2,784,608
$2,768,873
$
$2,768,873
$
Long-term debt
192,014
203,272
203,272
 
December 31, 2024
Carrying
Value
Fair Value
(in thousands)
Total
Level 1
Level 2
Level 3
Assets:
Cash and cash equivalents
$999,711
$999,711
$999,711
$
$
Securities held-to-maturity
1,440,494
1,196,000
1,193,000
3,000
Loans held for sale - single family
543
543
543
Loan receivables, net
9,554,939
8,817,007
8,817,007
Liabilities:
Time deposits
$970,053
$960,276
$
$960,276
$
Aggregate Fair Value and the Aggregate Unpaid Principal Balance of Loans Held for Sale The following table presents the difference between the aggregate fair value and the aggregate unpaid principal balance of
loans held for sale accounted for under the fair value option as of December 31, 2025. As of December 31, 2024, there
were no single family loans held for sale accounted for under the fair value option, since this election was made following
the Merger.
December 31, 2025
(in thousands)
Fair Value
Aggregate
Unpaid Principal
Balance
Fair Value Less
Aggregated
Unpaid Principal
Balance
Single family LHFS
$5,967
$5,883
$84
v3.26.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) Income taxes are summarized as follows:
Year Ended December 31,
(in thousands)
2025
2024
Current expense (benefit)
Federal
$29,249
$(2,314)
State
13,551
(218)
Total
42,800
(2,532)
Deferred expense
Federal
6,015
7,096
State
4,996
2,134
Total
11,011
9,230
Total tax expense
$53,811
$6,698
Schedule of Effective Income Tax Rate Reconciliation The provision for income taxes for 2025 and 2024 differs from the amounts that would be computed by applying the
statutory federal income tax rate of 21.0%. The Company’s income tax expense, statutory federal income tax rate and
effective tax rate are reconciled as follows:
Year Ended December 31,
2025
2024
(dollars in thousands)
Amount
Rate
Amount
Rate
Federal statutory income tax expense (benefit) and tax rate
$67,105
21.0%
$7,496
21.0%
State income taxes, net of federal tax benefit (1)
14,652
4.6
1,514
4.2
Nontaxable or nondeductible items
Tax exempt income
(1,270)
(0.4)
(602)
(1.7)
Bank owned life insurance
(1,005)
(0.3)
(494)
(1.4)
Nondeductible expenses
4,223
1.3
370
1.0
Bargain purchase gain
(30,547)
(9.6)
Tax credits
LIHTC investments
(442)
(0.1)
(1,306)
(3.6)
LIHTC credits
(5,015)
(1.6)
(3,317)
(9.3)
LIHTC amortization
5,176
1.6
3,412
9.6
Change in valuation allowance
(667)
(1.8)
Other, net
934
0.3
292
0.8
Total income tax expense
$53,811
16.8%
$6,698
18.8%
(1)State taxes in California make up the majority (greater than 50%) of the tax effect in this category.
Schedule of Deferred Tax Assets and Liabilities The net deferred taxes are reported in interest receivable and other assets in the consolidated balance sheets as of
December 31, 2025 and 2024. Deferred tax assets and liabilities at December 31, 2025 and 2024 are as follows:
December 31,
(in thousands)
2025
2024
Deferred tax assets:
Credit losses
$45,340
$26,782
Accrued liabilities
26,294
25,039
State taxes
2,665
121
Net operating loss and tax credit carryforwards
37,772
2,668
Loan valuation
45,032
Operating lease liabilities
24,329
16,167
Interest receivable and other
944
936
Unrealized loss on available-for-sale securities
23,775
24,640
Total deferred tax assets
206,151
96,353
Valuation allowance
(9,947)
Total deferred tax assets, net of valuation allowance
196,204
96,353
Deferred tax liabilities:
Operating lease right-of-use asset
(23,007)
(15,432)
Intangible assets
(74,948)
(11,111)
Non marketable securities
(1,233)
(1,585)
Bank premises and equipment
(5,656)
(11,754)
Deferred loan costs
(3,937)
(3,710)
Deposits and long-term debt
(8,178)
Other
(3,544)
(1,115)
Total deferred tax liabilities
(120,503)
(44,707)
Total net deferred tax assets
$75,701
$51,646
Schedule of Cash Flow, Supplemental Disclosures Income taxes paid, net of refunds, by jurisdiction for 2025 and 2024 are as follows:
Year Ended December 31,
(in thousands)
2025
2024
Federal
$22,400
$(356)
California
8,403
3,282
Other states (less than 5%)
582
629
  Total
$31,385
$3,555
v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue From Contracts with Customers The following is a summary of the revenue from contracts with customers in the scope of ASC 606 that is recognized
within noninterest income (loss):
Year Ended December 31,
(in thousands)
2025
2024
Noninterest income in scope of ASC 606:
Service charges on deposit accounts
$23,221
$23,650
Trust fees and commissions
13,017
12,319
ATM network fee income
13,490
12,158
Noninterest income subject to ASC 606
49,728
48,127
Noninterest income (loss) not subject to ASC 606
173,177
(187,247)
Total noninterest income (loss)
$222,905
$(139,120)
v3.26.1
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted The following tables summarize the calculation of earnings per share under the two-class method:
Year Ended December 31,
Year Ended December 31,
2025
2024
(dollars in thousands, except per share amounts)
Class A
common
stock
Class B 
common
stock
Consolidated
Class A
common
stock
Class B 
common
stock
Consolidated
Net income
$265,739
$28,999
Basic:
Numerator
Allocation of distributed earnings (cash
dividends declared)
$46,221
$2,340
$48,561
$89,999
$4,993
$94,992
Allocation of undistributed earnings (losses)
206,109
11,069
217,178
(62,524)
(3,469)
(65,993)
Allocation of distributed and undistributed
earnings
$252,330
$13,409
$265,739
$27,475
$1,524
$28,999
Denominator
Basic weighted average common shares
outstanding
207,512,468
1,114,448
208,626,916
200,878,747
1,114,448
201,993,195
Basic earnings per share (1)
$1.22
$12.03
$1.27
$0.14
$1.37
$0.14
Diluted:
Numerator
Allocation of distributed and undistributed
earnings
$252,330
$13,409
$265,739
$27,475
$1,524
$28,999
Denominator
Basic weighted average common shares
outstanding
207,512,468
1,114,448
208,626,916
200,878,747
1,114,448
201,993,195
Dilutive effect of unvested restricted stock
units (2)
104,686
104,686
59,420
59,420
Diluted weighted average common shares
outstanding
207,617,154
1,114,448
208,731,602
200,938,167
1,114,448
202,052,615
Diluted earnings per share (1)
$1.22
$12.03
$1.27
$0.14
$1.37
$0.14
(1)Periods prior to September 2, 2025 have been restated as a result of the adjustment to common shares outstanding based on the exchange ratio from
the Merger of 3,301.0920 for Class A common stock and 330.1092 for Class B common stock.
(2)No restricted stock units were antidilutive for 2025 or 2024.
v3.26.1
SHARE-BASED COMPENSATION PLANS (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Summary of Restricted Stock Activity
Number
Weighted Average
Grant Date Fair Value
Outstanding at December 31, 2023
20,915
$14.94
Granted
16,505
13.81
Vested
(10,457)
14.94
Outstanding at December 31, 2024
26,963
14.25
Granted
434,610
13.91
Shares acquired in connection with the Merger
395,023
14.18
Shares reclassified from liability to equity awards
1,179,778
13.87
Dividends reinvested into shares
12,709
12.79
Cancelled or forfeited
(4,330)
13.87
Vested
(491,119)
14.28
Outstanding at December 31, 2025
1,553,634
$13.02
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS (Tables)
12 Months Ended
Dec. 31, 2025
Retirement Benefits [Abstract]  
Schedule of Net Period Benefit Costs and Other Information The following tables reflect the funded status, net periodic benefit cost and other information about the Retirement Plan
and the Supplemental Plans as of and for the years ended December 31, 2025 and 2024:
Retirement Plan
Supplemental Plans
Year Ended December 31,
Year Ended December 31,
(in thousands)
2025
2024
2025
2024
Change in benefit obligation
Projected benefit obligation at beginning of year
$
$52,958
$14,911
$16,771
Service cost
Interest cost
2,738
756
840
Plan settlements
(49,629)
Benefits paid
(3,863)
(1,983)
(2,363)
Actuarial (gain) loss
(2,204)
572
(337)
Acquisitions (divestitures)
531
Projected benefit obligation at end of year
$
$
$14,787
$14,911
Change in plan assets
Fair value of plan assets at beginning of year
$7,001
$59,001
$
$
Actual return on plan assets
166
1,492
Employer contributions (non-elective contributions)
(5,116)
1,983
2,363
Plan settlements
(49,629)
Benefits paid
(18)
(3,863)
(1,983)
(2,363)
Expenses paid
Fair value of plan assets at end of year
$2,033
$7,001
$
$
Funded status at end of year
$2,033
$7,001
$(14,787)
$(14,911)
Amounts recognized in consolidated balance sheets
Other assets (liabilities)
2,033
7,001
(14,787)
(14,911)
Total amounts recognized
$2,033
$7,001
$(14,787)
$(14,911)
Schedule of Net Benefit Costs
Retirement Plan
Supplemental Plans
Year Ended December 31,
Year Ended December 31,
(dollars in thousands)
2025
2024
2025
2024
Amounts recognized in accumulated other comprehensive loss
(income)
Net accumulated loss (gain)
$
$
$(1,402)
$(2,028)
Total amounts recognized
$
$
$(1,402)
$(2,028)
Accumulated benefit obligation at end of year
$
$
$(14,787)
$(14,911)
Net periodic benefit cost
Service cost
$
$
$
$
Interest cost
2,738
756
840
Expected return on plan assets
(2,404)
Amortization of net gain
(46)
(54)
Settlement gain
(2,740)
Total net periodic benefit cost
$
$(2,452)
$702
$840
Other changes in plan assets and benefit obligations recognized
in other comprehensive loss (income)
Net (loss) gain
$
$(1,292)
$572
$(337)
Amortization of net gain
46
54
Total recognized in other comprehensive loss (income)
$
$(1,246)
$626
$(337)
Assumptions used in determining net periodic benefit costs
Beginning of period assumptions for net periodic benefit cost
Discount rate
N/A
5.60%
5.41%
4.68%
Expected return on plan assets
N/A
6.00%
N/A
N/A
Year-end assumptions for reconciliation of funded status
Discount rate
N/A
5.35%
4.99%
5.41%
Expected return on plan assets
N/A
4.20%
N/A
N/A
Schedule of Defined Benefit Plans Disclosures The fair value of the Retirement Plan assets at December 31, 2025 and 2024, by asset category, were as follows:
December 31, 2025
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Plan assets
Money market mutual funds
$2,027
$2,027
$
$
Other
6
6
Total
$2,033
$2,033
$
$
December 31, 2024
(in thousands)
Fair Value
Level 1
Level 2
Level 3
Plan assets
Money market mutual funds
$6,973
$6,973
$
$
Other
28
28
Total
$7,001
$7,001
$
$
Schedule of Allocation of Plan Assets The following table summarizes the composition of the Retirement Plan trust assets as of December 31, 2025 and 2024:
December 31,
2025
2024
Plan assets
Debt securities
%
%
Money market instruments and other
100
100
Total
100%
100%
Schedule of Expected Benefit Payments The following pension benefits and reserves for death benefits are expected to be paid in future years based upon the
benefits and life insurance commitments of the Supplemental Plans as of December 31, 2025 and based on expected
employment turnover and actuarially determined life expectancies of participants and beneficiaries:
(in thousands)
Supplemental Plans
2026
$2,025
2027
1,971
2028
1,883
2029
1,722
2030
1,626
2031-2035
6,240
v3.26.1
REGULATORY CAPITAL REQUIREMENTS (Tables)
12 Months Ended
Dec. 31, 2025
Regulatory Capital Requirements under Banking Regulations [Abstract]  
Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations The following tables present the regulatory capital amounts
and ratios (inclusive of the capital 2.5% conservation buffer, where applicable) for Mechanics Bancorp and Mechanics
Bank as of the dates indicated:
At December 31, 2025
Actual
For Minimum Capital
Adequacy Purposes
(including Capital
Conservation Buffer)
To Be Categorized As
“Well Capitalized” 
(dollars in thousands)
Amount
Ratio
Amount
Ratio
Amount
Ratio
Mechanics Bancorp (1)
Tier 1 leverage capital (to average assets)
$1,854,132
8.65%
$857,147
4.0%
n/a
n/a
Common equity Tier 1 capital (to risk-
weighted assets)
1,854,132
14.09%
921,471
7.0%
n/a
n/a
Tier 1 risk-based capital (to risk-weighted
assets)
1,854,132
14.09%
1,118,929
8.5%
n/a
n/a
Total risk-based capital (to risk-weighted
assets)
2,141,745
16.27%
1,382,207
10.5%
n/a
n/a
Mechanics Bank (1)
Tier 1 leverage capital (to average assets)
$2,054,349
9.58%
$857,560
4.0%
$1,071,950
5.0%
Common equity Tier 1 capital (to risk-
weighted assets)
2,054,349
15.59%
922,177
7.0%
856,307
6.5%
Tier 1 risk-based capital (to risk-weighted
assets)
2,054,349
15.59%
1,119,786
8.5%
1,053,917
8.0%
Total risk-based capital (to risk-weighted
assets)
2,214,783
16.81%
1,383,266
10.5%
1,317,396
10.0%
At December 31, 2024
Actual
For Minimum Capital
Adequacy Purposes
(including Capital
Conservation Buffer)
To Be Categorized As
“Well Capitalized”
(dollars in thousands)
Amount
Ratio
Amount
Ratio
Amount
Ratio
Mechanics Bank (1)
Tier 1 leverage capital (to average assets)
$1,509,029
9.66%
$624,943
4.0%
$781,179
5.0%
Common equity Tier 1 capital (to risk-
weighted assets)
1,509,029
16.14%
654,297
7.0%
607,562
6.5%
Tier 1 risk-based capital (to risk-weighted
assets)
1,509,029
16.14%
794,504
8.5%
747,769
8.0%
Total risk-based capital (to risk-weighted
assets)
1,601,953
17.14%
981,446
10.5%
934,711
10.0%
(1)On September 2, 2025, HomeStreet Bank merged with and into Mechanics Bank, with Mechanics Bank surviving the Merger and becoming a
wholly-owned subsidiary of Mechanics Bancorp. As a result, for December 31, 2024, regulatory capital ratios are only presented for Mechanics
Bank.
v3.26.1
PARENT COMPANY FINANCIAL STATEMENTS (Tables)
12 Months Ended
Dec. 31, 2025
Condensed Financial Information Disclosure [Abstract]  
Condensed Balance Sheet Condensed financial information for Mechanics Bancorp is as follows:
Condensed Balance Sheets
December 31,
(in thousands)
2025
Assets:
Cash and cash equivalents
$6,530
Securities available-for-sale, at fair value
631
Investment in subsidiaries
3,060,790
Other assets
2,312
Total assets
$3,070,263
Liabilities:
Long-term debt (1), (2)
$196,014
Other liabilities
11,874
Total liabilities
207,888
Shareholders’ equity:
Common stock, no par value
2,402,193
Retained earnings
456,695
Accumulated other comprehensive income
3,487
Total shareholders’ equity
2,862,375
Total liabilities and shareholders’ equity
$3,070,263
(1)Consists of Senior Notes, Subordinated Notes and TRUPS debt. For additional information on long-term debt, refer to Note 11, “Borrowings and
Long-Term Debt.”
(2)Includes $4.0 million of Subordinated Notes that is eliminated in consolidation, since Mechanics Bank owns $4.0 million of this debt security in its
available-for-sale portfolio. On a consolidated basis, long-term debt for Mechanics Bancorp is $192.0 million.
Condensed Income Statement
Condensed Income Statements (1)
Year Ended December 31,
(in thousands)
2025
Income
Dividend income from Mechanics Bank
$53,500
Equity in undistributed income from subsidiaries
106,599
Interest and other income
897
Total revenues
160,996
Expense
Interest expense on long-term debt
6,304
Noninterest expense
1,497
Total expense
7,801
Income before income tax benefit
153,195
Income tax benefit
(1,798)
Net income
$154,993
Other comprehensive income (loss), net
(13)
Comprehensive income
$154,980
(1)Represents activity following the Merger on September 2, 2025 through December 31, 2025.
Condensed Cash Flow Statement
Condensed Statements of Cash Flows (1)
Year Ended December 31,
(in thousands)
2025
Cash flows from operating activities
Net income
$154,993
Adjustments to reconcile net income to net cash provided by operating activities
Undistributed earnings from investment in subsidiaries
(106,599)
Amortization of discount on long-term debt
2,548
Other
(2,452)
Net cash provided by operating activities
48,490
Cash flows from investing activities:
Sales, maturities and paydowns of AFS securities
1,717
Net cash acquired in Merger
4,884
Net cash provided by investing activities
6,601
Cash flows from financing activities:
Dividends paid on common stock
(48,561)
Net cash used in financing activities
(48,561)
Net increase in cash and cash equivalents
6,530
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
$6,530
(1)Represents activity following the Merger on September 2, 2025 through December 31, 2025.
v3.26.1
QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Standards Update and Change in Accounting Principle [Abstract]  
Accounting Standards Update and Change in Accounting Principle The following tables present summarized unaudited quarterly financial data for the consolidated balance sheet as of
September 30, 2025, and consolidated income statements for the three and nine months ended September 30, 2025, based
on the Company’s early adoption of ASU 2025-08, as described in Note 1, “Summary of Significant Accounting Policies.”
This quarterly information has been prepared on the same basis as the consolidated financial statements and includes all
adjustments necessary to state fairly the information for the interim periods presented, which the Company considers
necessary for a fair presentation when read in conjunction with the consolidated financial statements and notes. The
Company believes these comparisons of consolidated quarterly selected financial data are not necessarily indicative of
future performance.
Consolidated Balance Sheet
As of September 30, 2025
(in thousands)
As reported
Adoption Adjustment
As Adjusted
Loan receivables
$14,568,795
$18,735
$14,587,530
Interest receivable and other assets
414,011
(5,620)
408,391
Total assets
22,708,820
13,115
22,721,935
Retained earnings
380,954
13,115
394,069
Total shareholders’ equity
2,774,134
13,115
2,787,249
Total liabilities and shareholders' equity
22,708,820
13,115
22,721,935
Consolidated Income Statements
Three months ended September 30, 2025
Nine months ended September 30, 2025
(in thousands, except per share amounts)
As reported
Adoption
Adjustment
As Adjusted
As reported
Adoption
Adjustment
As Adjusted
Loans interest and fees
$141,773
$(1,517)
$140,256
$379,681
$(1,517)
$378,164
Total interest income
204,888
(1,517)
203,371
556,626
(1,517)
555,109
Provision for credit losses on loans
46,058
(20,252)
25,806
42,663
(20,252)
22,411
Net interest income after provision for credit
losses
98,652
18,735
117,387
361,261
18,735
379,996
Income before income tax expense (benefit)
45,101
18,735
63,836
165,598
18,735
184,333
Income tax expense (benefit)
(10,060)
5,620
(4,440)
24,161
5,620
29,781
Net income
55,161
13,115
68,276
141,437
13,115
154,552
Basic earnings per share
Class A common stock
$0.25
$0.06
$0.31
$0.66
$0.06
$0.72
Class B common stock
$2.53
$0.60
$3.13
$6.60
$0.62
$7.22
Diluted earnings per share
Class A common stock
$0.25
$0.06
$0.31
$0.66
$0.06
$0.72
Class B common stock
$2.53
$0.60
$3.13
$6.60
$0.62
$7.22
v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Millions
12 Months Ended
Sep. 02, 2025
USD ($)
Dec. 31, 2025
segment
branch
shares
Mar. 31, 2026
USD ($)
Sep. 29, 2025
Business Combination [Line Items]        
Number of banking branches | branch   166    
Consumer loan delinquency, term charged off   120 days    
Intangible assets amortization period (in years)   8 years    
Number of reportable segments | segment   1    
Number of operating segments | segment   1    
Mechanics Bank Acquisition | Adoption Adjustment        
Business Combination [Line Items]        
Purchased seasoned loan, allowance for credit losses | $ $ 20.3      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Fannie Mae Delegated Underwriting And Servicing | Forecast        
Business Combination [Line Items]        
Aggregate purchase price | $     $ 130.0  
Mechanics Bancorp | Mechanics Bank Acquisition        
Business Combination [Line Items]        
Voting equity interest after merger 100.00%      
Mechanics Bancorp | Legacy Mechanics Bank Shareholders        
Business Combination [Line Items]        
Economic equity interest after merger 91.70%      
Voting equity interest after merger 91.34%      
Mechanics Bancorp | Legacy Homestreet, Inc. Shareholders        
Business Combination [Line Items]        
Economic equity interest after merger 8.30%      
Voting equity interest after merger 8.66%      
Mechanics Bancorp 2025 Equity Incentive Plan        
Business Combination [Line Items]        
Equity incentive plan shares (in shares) | shares   7,315,390    
Minimum | Core deposit intangibles        
Business Combination [Line Items]        
Intangible assets amortization period (in years)   6 years    
Minimum | Equipment        
Business Combination [Line Items]        
Useful lives of property, plant and equipment (in years)   3 years    
Minimum | Building        
Business Combination [Line Items]        
Useful lives of property, plant and equipment (in years)       10 years
Maximum | Core deposit intangibles        
Business Combination [Line Items]        
Intangible assets amortization period (in years)   10 years    
Maximum | Equipment        
Business Combination [Line Items]        
Useful lives of property, plant and equipment (in years)   10 years    
Maximum | Building        
Business Combination [Line Items]        
Useful lives of property, plant and equipment (in years)       30 years
v3.26.1
BUSINESS COMBINATION - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 02, 2025
Sep. 30, 2025
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 03, 2025
Business Combination [Line Items]                  
Bargain purchase gain           $ 145,460,000 $ 0    
Net loss     $ (55,161,000)   $ (141,437,000) (265,739,000) (28,999,000)    
Impairment of intangible assets           0 0    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | DUS License                  
Business Combination [Line Items]                  
Sale of DUS business line                 $ 130,000,000
Mechanics Bank Acquisition                  
Business Combination [Line Items]                  
Bargain purchase gain $ 145,460,000                
Deferred tax assets 59,960,000                
Provisional information, adjustment to deferred tax assets           (21,000,000)      
Provisional information, increase to bargain purchase gain           55,000,000      
Principal of PCD loans acquired 2,956,577,000                
PCD ACL at acquisition 63,494,000                
Principal of PSL acquired 2,872,909,000                
Revenue of acquiree since acquisition date   $ 100,000,000              
Mechanics Bank Acquisition | DUS License                  
Business Combination [Line Items]                  
Provisional information, adjustment to intangible assets           $ 77,000,000      
Intangible assets acquired 100,200,000                
Mechanics Bank Acquisition | Commercial Real Estate | COVID                  
Business Combination [Line Items]                  
Principal of PCD loans acquired 2,400,000,000                
PCD ACL at acquisition $ 29,500,000                
Mechanics Bank Acquisition | Mechanics Bancorp                  
Business Combination [Line Items]                  
Voting equity interest after merger 100.00%                
Mechanics Bank Acquisition | Core deposit intangibles                  
Business Combination [Line Items]                  
Intangible assets acquired in merger, core deposits $ 90,800,000                
Core deposits acquired, term of amortization 8 years                
Mechanics Bank Acquisition | Financial Asset Acquired with Credit Deterioration                  
Business Combination [Line Items]                  
Principal of PCD loans acquired $ 3,000,000,000.0                
Mechanics Bank Acquisition | Purchased Seasoned Loans                  
Business Combination [Line Items]                  
Principal of PSL acquired $ 2,900,000,000                
Mechanics Bank Acquisition | Common Class A                  
Business Combination [Line Items]                  
Business combination, fixed exchange ratio 3,301.092                
Mechanics Bank Acquisition | Common Class B                  
Business Combination [Line Items]                  
Business combination, fixed exchange ratio 330.1092                
Mechanics Bank Acquisition | Nonvoting Common Stock                  
Business Combination [Line Items]                  
Business combination, fixed exchange ratio 330.1092                
Mechanics Bank Acquisition | Voting Common Stock                  
Business Combination [Line Items]                  
Business combination, fixed exchange ratio 3,301.092                
Mechanics Bank | Common Class A                  
Business Combination [Line Items]                  
Common stock, par value (in dollars per share) $ 50                
Mechanics Bank | Common Class B                  
Business Combination [Line Items]                  
Common stock, par value (in dollars per share) $ 50                
Legacy Mechanics Bank Shareholders | Mechanics Bancorp                  
Business Combination [Line Items]                  
Economic equity interest after merger 91.70%                
Voting equity interest after merger 91.34%                
Legacy Homestreet, Inc. Shareholders | Mechanics Bancorp                  
Business Combination [Line Items]                  
Economic equity interest after merger 8.30%                
Voting equity interest after merger 8.66%                
Homestreet, Inc.                  
Business Combination [Line Items]                  
Net loss       $ 8,900,000     $ 144,300,000 $ 27,500,000  
v3.26.1
BUSINESS COMBINATION - Shares and Ownership (Details)
Sep. 02, 2025
USD ($)
$ / shares
shares
Mechanics Bank Acquisition  
Business Combination [Line Items]  
Share issued (in shares) 221,179,736
Share ownership ratio (as a percent) 0.09
Business combination, price per share (in dollars per share) | $ / shares $ 13.87
Purchase price consideration | $ $ 265,803,348
Mechanics Bank Acquisition | Mechanics Bancorp  
Business Combination [Line Items]  
Voting equity interest after merger 100.00%
Mechanics Bank Acquisition | Voting Common Stock  
Business Combination [Line Items]  
Business combination, fixed exchange ratio 3,301.092
Mechanics Bank Acquisition | Nonvoting Common Stock  
Business Combination [Line Items]  
Business combination, fixed exchange ratio 330.1092
Mechanics Bank Acquisition | Common Class B  
Business Combination [Line Items]  
Business combination, fixed exchange ratio 330.1092
Legacy Homestreet, Inc. Shareholders | Mechanics Bancorp  
Business Combination [Line Items]  
Voting equity interest after merger 8.66%
Legacy Homestreet, Inc. Shareholders | Mechanics Bank Acquisition  
Business Combination [Line Items]  
Share issued (in shares) 19,163,904
Legacy Homestreet, Inc. Shareholders | Mechanics Bank Acquisition | Voting Common Stock  
Business Combination [Line Items]  
Share issued (in shares) 18,920,808
Legacy Homestreet, Inc. Shareholders | Mechanics Bank Acquisition | Voting Common Stock | Performance Shares  
Business Combination [Line Items]  
Share issued (in shares) 243,096
Legacy Mechanics Bank Shareholders | Mechanics Bancorp  
Business Combination [Line Items]  
Voting equity interest after merger 91.34%
Legacy Mechanics Bank Shareholders | Mechanics Bank Acquisition  
Business Combination [Line Items]  
Share issued (in shares) 60,859
Legacy Mechanics Bank Shareholders | Mechanics Bank Acquisition | Voting Common Stock  
Business Combination [Line Items]  
Share issued (in shares) 60,859
Legacy Mechanics Bank Shareholders | Mechanics Bank Acquisition | Voting Common Stock | Performance Shares  
Business Combination [Line Items]  
Share issued (in shares) 0
Legacy Mechanics Bank Shareholders | Mechanics Bank Acquisition | Nonvoting Common Stock  
Business Combination [Line Items]  
Share issued (in shares) 3,376
Legacy Mechanics Bank Shareholders | Mechanics Bank Acquisition | Common Stock  
Business Combination [Line Items]  
Share issued (in shares) 202,015,832
v3.26.1
BUSINESS COMBINATION - Preliminary Purchase Price Allocation and Assets Acquired and Liabilities (Details) - USD ($)
12 Months Ended
Sep. 02, 2025
Dec. 31, 2025
Dec. 31, 2024
Fair value of liabilities assumed:      
Bargain purchase gain   $ 145,460,000 $ 0
Mechanics Bank Acquisition      
Net assets identified      
Purchase price consideration $ 265,803,348    
Fair value of assets acquired:      
Cash and cash equivalents 156,890,000    
Total investment securities 1,028,627,000    
Loans held for sale 39,489,000    
Loans held for investment 5,645,715,000    
Allowance for credit losses (83,746,000)    
Mortgage servicing rights 89,533,000    
Premises and equipment 31,979,000    
Other intangible assets, net 190,913,000    
Deferred tax assets 59,960,000    
Other assets 283,526,000    
Total assets acquired 7,442,886,000    
Fair value of liabilities assumed:      
Deposits 5,743,725,000    
FHLB advances 1,005,370,000    
Long-term debt 193,466,000    
Accrued interest payable and other liabilities 89,062,000    
Total liabilities assumed 7,031,623,000    
Net assets acquired 411,263,000    
Bargain purchase gain $ 145,460,000    
v3.26.1
BUSINESS COMBINATION - Summary of PCD Loans at Acquisition (Details) - Mechanics Bank Acquisition
$ in Thousands
Sep. 02, 2025
USD ($)
Business Combination [Line Items]  
Principal of PCD loans acquired $ 2,956,577
PCD ACL at acquisition (63,494)
Non-credit discount on PCD loans (108,617)
Fair value of PCD loans $ 2,784,466
v3.26.1
BUSINESS COMBINATION - Summary of PSL Loans at Acquisition (Details) - Mechanics Bank Acquisition
$ in Thousands
Sep. 02, 2025
USD ($)
Business Combination [Line Items]  
Principal of PSL acquired $ 2,872,909
PSL ACL at acquisition (20,252)
Non-credit discount on PSL (72,365)
Fair value of PSL 2,780,292
Purchased Seasoned Loans  
Business Combination [Line Items]  
Principal of PSL acquired $ 2,900,000
v3.26.1
BUSINESS COMBINATION - Summary of Amount of Expenses Related to Merger (Details) - Mechanics Bank Acquisition
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Business Combination [Line Items]  
Business combination, acquisition-related cost, expense $ 73,365
Severance and employee related  
Business Combination [Line Items]  
Business combination, acquisition-related cost, expense 28,658
Legal and professional  
Business Combination [Line Items]  
Business combination, acquisition-related cost, expense 19,673
System conversion, integration and other  
Business Combination [Line Items]  
Business combination, acquisition-related cost, expense $ 25,034
v3.26.1
BUSINESS COMBINATION - Summary of Pro-forma Financial Information (Details) - Mechanics Bank Acquisition - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Business Combination [Line Items]    
Net interest income $ 721,675 $ 694,368
Noninterest income (loss) 111,327 (43,044)
Net income before income taxes 248,392 $ 15,132
Business Combination, Pro Forma Information, Nonrecurring Adjustment, Acquisition-Related Cost    
Business Combination [Line Items]    
Net income before income taxes $ 73,400  
v3.26.1
DEBT SECURITIES - Unrealized Gain/Loss on Investment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Securities available-for-sale:    
Amortized Cost $ 3,980,151 $ 3,140,305
Gross Unrealized Gains 52,604 2,828
Gross Unrealized Losses (39,370) (77,882)
Fair Value 3,993,385 3,065,251
Securities held-to-maturity    
Amortized Cost 1,336,632 1,440,494
Gross Unrealized Gains 545 509
Gross Unrealized Losses (166,359) (245,003)
Fair Value 1,170,818 1,196,000
Obligations of states and political subdivisions    
Securities available-for-sale:    
Amortized Cost 458,290 91,799
Gross Unrealized Gains 13,518 699
Gross Unrealized Losses (649) (1,199)
Fair Value 471,159 91,299
Securities held-to-maturity    
Amortized Cost 12,902 14,193
Gross Unrealized Gains 545 509
Gross Unrealized Losses (6) (30)
Fair Value 13,441 14,672
Mortgage-backed securities - residential    
Securities available-for-sale:    
Amortized Cost 2,871,733 2,694,745
Gross Unrealized Gains 36,881 2,107
Gross Unrealized Losses (24,325) (53,164)
Fair Value 2,884,289 2,643,688
Securities held-to-maturity    
Amortized Cost 1,012,716 1,115,389
Gross Unrealized Gains 0 0
Gross Unrealized Losses (134,994) (196,949)
Fair Value 877,722 918,440
Mortgage-backed securities - commercial    
Securities available-for-sale:    
Amortized Cost 381,934 259,793
Gross Unrealized Gains 1,622 22
Gross Unrealized Losses (11,750) (18,953)
Fair Value 371,806 240,862
Securities held-to-maturity    
Amortized Cost 311,014 310,912
Gross Unrealized Gains 0 0
Gross Unrealized Losses (31,359) (48,024)
Fair Value 279,655 262,888
Collateralized loan obligations    
Securities available-for-sale:    
Amortized Cost 188,500 50,000
Gross Unrealized Gains 1 0
Gross Unrealized Losses (185) 0
Fair Value 188,316 50,000
Corporate bonds    
Securities available-for-sale:    
Amortized Cost 51,828 43,968
Gross Unrealized Gains 527 0
Gross Unrealized Losses (2,440) (4,566)
Fair Value 49,915 $ 39,402
U.S. Treasury securities    
Securities available-for-sale:    
Amortized Cost 20,623  
Gross Unrealized Gains 46  
Gross Unrealized Losses 0  
Fair Value 20,669  
Agency debentures    
Securities available-for-sale:    
Amortized Cost 7,243  
Gross Unrealized Gains 9  
Gross Unrealized Losses (21)  
Fair Value $ 7,231  
v3.26.1
DEBT SECURITIES - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2022
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Debt Securities, Available-for-sale [Line Items]            
Debt securities, available-for-sale and held to maturity, accrued interest, after allowance for credit loss   $ 20,200,000 $ 15,900,000   $ 20,200,000 $ 15,900,000
Debt securities, available-for-sale, accrued interest, after allowance for credit loss   17,800,000 13,600,000   17,800,000 13,600,000
Debt securities, held-to-maturity, accrued interest, after allowance for credit loss   2,200,000 2,400,000   2,200,000 2,400,000
Trading securities   49,518,000 0   49,518,000 0
Trading gains (losses) recorded in servicing income   144,000 0   144,000 0
Debt securities, available-for-sale, sold at par value       $ 1,800,000,000    
Realized loss on AFS securities       207,200,000 925,000 207,203,000
Purchases       1,600,000,000 1,207,659,000 2,658,611,000
Realized gains on AFS securities       $ 0 5,493,000 0
Tax exempt interest income on available-for-sale securities         7,800,000 3,100,000
Unrealized loss accreted to interest income         2,500,000 2,600,000
Debt securities, available-for-sale, transfer to held-to-maturity, gain (loss)   0     0  
Allowance for credit loss on debt securities, available-for-sale   $ 0     $ 0  
Allowance for credit loss on debt securities, held-to-maturity     $ 0     $ 0
Debt Securities, Held-to-Maturity, Accrued Interest, after Allowance for Credit Loss, Statement of Financial Position [Extensible Enumeration]   Other assets (liabilities) Other assets (liabilities)   Other assets (liabilities) Other assets (liabilities)
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss, Statement of Financial Position [Extensible Enumeration]   Other assets (liabilities) Other assets (liabilities)   Other assets (liabilities) Other assets (liabilities)
Asset Pledged as Collateral | Federal Reserve Bank Advances | Equity Securities            
Debt Securities, Available-for-sale [Line Items]            
Public funds included in deposits, pledged collateral, amount     $ 3,400,000,000     $ 3,400,000,000
Asset Pledged as Collateral | Public, Trust And Bankruptcy Deposits            
Debt Securities, Available-for-sale [Line Items]            
Public funds included in deposits, pledged collateral, amount   $ 1,700,000,000     $ 1,700,000,000  
Residential and Commercial Portfolio Segment | Residential and Commercial Mortgage            
Debt Securities, Available-for-sale [Line Items]            
Transfers of securities securities available-for-sale to held-to-maturity $ 1,700,000,000          
Residential and Commercial Portfolio Segment | Residential and Commercial Mortgage | Securities            
Debt Securities, Available-for-sale [Line Items]            
Other comprehensive income, amount remaining of debt securities available for sale transfer to held to maturity, before tax 23,500,000          
Other comprehensive income, amount remaining of debt securities available for sale transfer to held to maturity, net of deferred taxes $ 16,700,000          
US Treasury Notes Securities            
Debt Securities, Available-for-sale [Line Items]            
Trading securities   $ 49,500,000     $ 49,500,000  
US Treasury Notes Securities | Designated as Hedging Instrument            
Debt Securities, Available-for-sale [Line Items]            
Trading securities     $ 0     $ 0
v3.26.1
DEBT SECURITIES - Realized Gain/Loss on Investment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Investments, Debt and Equity Securities [Abstract]      
Proceeds   $ 940,224,000 $ 1,629,114,000
Gross gains $ 0 5,493,000 0
Gross losses $ 207,200,000 $ 925,000 $ 207,203,000
v3.26.1
DEBT SECURITIES - Continuous Unrealized Loss on Investment (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]    
AFS, Less than 12 months, Fair value $ 352,209 $ 1,498,469
AFS, Less than 12 months, Gross unrealized losses 1,247 15,921
AFS, Twelve months or more, Fair value 608,420 486,665
AFS, Twelve months or more, Gross unrealized losses 38,123 61,961
AFS, Total, Fair value 960,629 1,985,134
AFS, Total, Gross unrealized losses $ 39,370 $ 77,882
Number of securities with unrealized losses    
AFS, Less than 12 months, Number of positions with unrealized losses 83 60
AFS, 12 months or more, Number of positions with unrealized losses 240 280
AFS, Total , Number of positions with unrealized losses 323 340
Obligations of states and political subdivisions    
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]    
AFS, Less than 12 months, Fair value $ 27,015 $ 19,273
AFS, Less than 12 months, Gross unrealized losses 151 162
AFS, Twelve months or more, Fair value 30,244 28,394
AFS, Twelve months or more, Gross unrealized losses 498 1,037
AFS, Total, Fair value 57,259 47,667
AFS, Total, Gross unrealized losses 649 1,199
Mortgage-backed securities - residential    
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]    
AFS, Less than 12 months, Fair value 72,234 1,381,125
AFS, Less than 12 months, Gross unrealized losses 384 15,337
AFS, Twelve months or more, Fair value 393,915 311,751
AFS, Twelve months or more, Gross unrealized losses 23,941 37,827
AFS, Total, Fair value 466,149 1,692,876
AFS, Total, Gross unrealized losses 24,325 53,164
Mortgage-backed securities - commercial    
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]    
AFS, Less than 12 months, Fair value 106,225 98,071
AFS, Less than 12 months, Gross unrealized losses 405 422
AFS, Twelve months or more, Fair value 156,600 107,118
AFS, Twelve months or more, Gross unrealized losses 11,345 18,531
AFS, Total, Fair value 262,825 205,189
AFS, Total, Gross unrealized losses 11,750 18,953
Collateralized loan obligations    
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]    
AFS, Less than 12 months, Fair value 138,315  
AFS, Less than 12 months, Gross unrealized losses 185  
AFS, Twelve months or more, Fair value 0  
AFS, Twelve months or more, Gross unrealized losses 0  
AFS, Total, Fair value 138,315  
AFS, Total, Gross unrealized losses 185  
Corporate bonds    
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]    
AFS, Less than 12 months, Fair value 3,543 0
AFS, Less than 12 months, Gross unrealized losses 101 0
AFS, Twelve months or more, Fair value 27,661 39,402
AFS, Twelve months or more, Gross unrealized losses 2,339 4,566
AFS, Total, Fair value 31,204 39,402
AFS, Total, Gross unrealized losses 2,440 $ 4,566
Agency debentures    
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]    
AFS, Less than 12 months, Fair value 4,877  
AFS, Less than 12 months, Gross unrealized losses 21  
AFS, Twelve months or more, Fair value 0  
AFS, Twelve months or more, Gross unrealized losses 0  
AFS, Total, Fair value 4,877  
AFS, Total, Gross unrealized losses $ 21  
v3.26.1
DEBT SECURITIES - Schedule of Contractual Maturities of Securities (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Securities available-for-sale  
Within One Year $ 3,489
After One Through Five Years 272,979
After Five Through Ten Years 341,835
After Ten Years 3,375,082
Total 3,993,385
Securities held-to-maturity, Amortized Cost  
Within One Year 3,500
After One Through Five Years 173,603
After Five Through Ten Years 145,229
After Ten Years 1,014,300
Total 1,336,632
Securities held-to-maturity, Fair Value  
Within One Year 3,501
Due in one through five years, fair value 158,213
After Five Through Ten Years 129,635
Due after ten years, fair value 879,469
Total 1,170,818
Obligations of states and political subdivisions  
Securities available-for-sale  
Within One Year 344
After One Through Five Years 45,175
After Five Through Ten Years 104,645
After Ten Years 320,995
Total 471,159
Securities held-to-maturity, Amortized Cost  
Within One Year 3,500
After One Through Five Years 3,099
After Five Through Ten Years 4,664
After Ten Years 1,639
Total 12,902
Securities held-to-maturity, Fair Value  
Within One Year 3,501
Due in one through five years, fair value 3,136
After Five Through Ten Years 5,003
Due after ten years, fair value 1,801
Total 13,441
Mortgage-backed securities - residential  
Securities available-for-sale  
Within One Year 602
After One Through Five Years 14,463
After Five Through Ten Years 24,896
After Ten Years 2,844,328
Total 2,884,289
Securities held-to-maturity, Amortized Cost  
Within One Year 0
After One Through Five Years 55
After Five Through Ten Years 0
After Ten Years 1,012,661
Total 1,012,716
Securities held-to-maturity, Fair Value  
Within One Year 0
Due in one through five years, fair value 54
After Five Through Ten Years 0
Due after ten years, fair value 877,668
Total 877,722
Mortgage-backed securities - commercial  
Securities available-for-sale  
Within One Year 2,543
After One Through Five Years 187,736
After Five Through Ten Years 162,269
After Ten Years 19,258
Total 371,806
Securities held-to-maturity, Amortized Cost  
Within One Year 0
After One Through Five Years 170,449
After Five Through Ten Years 140,565
After Ten Years 0
Total 311,014
Securities held-to-maturity, Fair Value  
Within One Year 0
Due in one through five years, fair value 155,023
After Five Through Ten Years 124,632
Due after ten years, fair value 0
Total 279,655
Collateralized loan obligations  
Securities available-for-sale  
Within One Year 0
After One Through Five Years 0
After Five Through Ten Years 0
After Ten Years 188,316
Total 188,316
Corporate bonds  
Securities available-for-sale  
Within One Year 0
After One Through Five Years 3,542
After Five Through Ten Years 46,373
After Ten Years 0
Total 49,915
U.S. Treasury securities  
Securities available-for-sale  
Within One Year 0
After One Through Five Years 20,669
After Five Through Ten Years 0
After Ten Years 0
Total 20,669
Agency debentures  
Securities available-for-sale  
Within One Year 0
After One Through Five Years 1,394
After Five Through Ten Years 3,652
After Ten Years 2,185
Total $ 7,231
v3.26.1
LOANS AND CREDIT QUALITY - Loan and Lease Receivable Portfolio (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Loans held for investment        
Total loan receivables before allowance for credit losses $ 14,176,936 $ 14,568,795 $ 9,643,497  
Allowance for credit losses on loans (153,319)   (88,558) $ (133,778)
Net loan receivables 14,023,617   9,554,939  
Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 34,686   6,082  
Commercial and industrial        
Loans held for investment        
Total loan receivables before allowance for credit losses 482,170   410,040  
Allowance for credit losses on loans (8,417)   (4,869) (5,805)
Commercial and industrial | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 8,024   278  
Commercial real estate        
Loans held for investment        
Total loan receivables before allowance for credit losses 5,355,252   2,794,581  
Allowance for credit losses on loans (114,326)   (35,097) (31,486)
Commercial real estate | Multifamily        
Loans held for investment        
Total loan receivables before allowance for credit losses 5,355,252   2,794,581  
Commercial real estate | Multifamily | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 1,614   0  
Commercial real estate | Non-owner occupied        
Loans held for investment        
Total loan receivables before allowance for credit losses 1,740,277   1,657,597  
Commercial real estate | Non-owner occupied | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 11,586   0  
Commercial real estate | Owner occupied        
Loans held for investment        
Total loan receivables before allowance for credit losses 689,079   360,100  
Commercial real estate | Owner occupied | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 226   0  
Commercial real estate | Construction and land development        
Loans held for investment        
Total loan receivables before allowance for credit losses 493,992   104,430  
Commercial real estate | Construction and land development | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 2,962   140  
Residential real estate        
Loans held for investment        
Total loan receivables before allowance for credit losses 3,970,803   2,280,963  
Allowance for credit losses on loans (13,294)   (4,656) (6,745)
Residential real estate | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 7,187   502  
Auto        
Loans held for investment        
Total loan receivables before allowance for credit losses 791,012   1,596,935  
Allowance for credit losses on loans (15,003)   (41,282) (87,053)
Auto | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses 3,086   5,161  
Other consumer        
Loans held for investment        
Total loan receivables before allowance for credit losses 654,351   438,851  
Allowance for credit losses on loans (2,279)   (2,654) $ (2,689)
Other consumer | Greater than 89 Days Past Due        
Loans held for investment        
Total loan receivables before allowance for credit losses $ 1   $ 1  
v3.26.1
LOANS AND CREDIT QUALITY - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 14,176,936 $ 14,568,795 $ 9,643,497
Accrued interest receivable $ 53,100   33,600
Financing Receivable, Accrued Interest, after Allowance for Credit Loss, Statement of Financial Position [Extensible Enumeration] Other assets (liabilities)    
Asset Pledged as Collateral | Federal Home Loan Bank Advances      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 10,500,000    
Asset Pledged as Collateral | Federal Reserve Bank Advances      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 1,300,000    
Commercial And Residential Real Estate Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Percent of total loans 76.00%    
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 5,355,252   2,794,581
Commercial real estate | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 5,355,252   2,794,581
Percent of total loans 38.00%    
Residential real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 3,970,803   $ 2,280,963
Percent of total loans 28.00%    
v3.26.1
LOANS AND CREDIT QUALITY - Activity in Allowance for Credit Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Allowance for credit losses on loans    
Beginning balance $ 88,558 $ 133,778
Initial allowance on acquired PCD loans 63,494  
Initial allowance on acquired PSL 20,252  
Provision (reversal of provision) for credit losses on loans 20,503 (1,559)
Loans charged off (52,021) (59,546)
Recoveries 12,533 15,885
Ending balance 153,319 88,558
Commercial and industrial    
Allowance for credit losses on loans    
Beginning balance 4,869 5,805
Initial allowance on acquired PCD loans 15,923  
Initial allowance on acquired PSL 0  
Provision (reversal of provision) for credit losses on loans (4,341) (682)
Loans charged off (8,398) (1,221)
Recoveries 364 967
Ending balance 8,417 4,869
Commercial Real Estate    
Allowance for credit losses on loans    
Beginning balance 35,097 31,486
Initial allowance on acquired PCD loans 42,934  
Initial allowance on acquired PSL 12,595  
Provision (reversal of provision) for credit losses on loans 24,128 3,611
Loans charged off (428) 0
Recoveries 0 0
Ending balance 114,326 35,097
Residential real estate    
Allowance for credit losses on loans    
Beginning balance 4,656 6,745
Initial allowance on acquired PCD loans 4,612  
Initial allowance on acquired PSL 7,657  
Provision (reversal of provision) for credit losses on loans (3,526) (2,079)
Loans charged off (105) (10)
Recoveries 0 0
Ending balance 13,294 4,656
Auto    
Allowance for credit losses on loans    
Beginning balance 41,282 87,053
Initial allowance on acquired PCD loans 1  
Initial allowance on acquired PSL 0  
Provision (reversal of provision) for credit losses on loans 2,880 (4,855)
Loans charged off (40,679) (55,097)
Recoveries 11,519 14,181
Ending balance 15,003 41,282
Other Consumer    
Allowance for credit losses on loans    
Beginning balance 2,654 2,689
Initial allowance on acquired PCD loans 24  
Initial allowance on acquired PSL 0  
Provision (reversal of provision) for credit losses on loans 1,362 2,446
Loans charged off (2,411) (3,218)
Recoveries 650 737
Ending balance $ 2,279 $ 2,654
v3.26.1
LOANS AND CREDIT QUALITY - Changes in the Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Allowance for credit losses on loans    
Beginning balance $ 88,558 $ 133,778
Initial allowance on acquired PCD loans 63,494  
Provision (reversal of provision) for credit losses on loans and leases 20,503 (1,559)
Ending balance 153,319 88,558
Unfunded Loan Commitment    
Allowance for credit losses on loans    
Beginning balance 4,366 4,314
Initial allowance on acquired PCD loans 3,736 0
Provision (reversal of provision) for credit losses on loans and leases (987) 52
Ending balance $ 7,115 $ 4,366
v3.26.1
LOANS AND CREDIT QUALITY - Amortized Cost in Nonaccrual Loans and Loans Past Due 90 Days or More and Still Accruing by Class of Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss $ 15,200 $ 5,005
Total Nonaccrual 42,863 10,693
Loans Past Due 90 Days or More Still Accruing 3,943 211
Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 5,310 1,145
Total Nonaccrual 11,196 1,145
Loans Past Due 90 Days or More Still Accruing 0 211
Commercial real estate | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 3,387 0
Total Nonaccrual 3,387 0
Loans Past Due 90 Days or More Still Accruing 0 0
Commercial real estate | Non-owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 953 0
Total Nonaccrual 12,539 0
Loans Past Due 90 Days or More Still Accruing 0 0
Commercial real estate | Owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 1,644 0
Total Nonaccrual 1,870 0
Loans Past Due 90 Days or More Still Accruing 0 0
Commercial real estate | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 140 441
Total Nonaccrual 2,962 441
Loans Past Due 90 Days or More Still Accruing 0 0
Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 3,766 2,854
Total Nonaccrual 6,765 2,854
Loans Past Due 90 Days or More Still Accruing 3,943
Auto    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 0 564
Total Nonaccrual 4,143 6,252
Loans Past Due 90 Days or More Still Accruing 0 0
Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 0 1
Total Nonaccrual 1 1
Loans Past Due 90 Days or More Still Accruing $ 0 $ 0
v3.26.1
LOANS AND CREDIT QUALITY - Amortized Cost of Collateral-dependent Loans by Class and Collateral Type (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 14,176,936 $ 14,568,795 $ 9,643,497
Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 48,011   4,373
Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   5
Equipment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   10
Land      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 2,962   441
Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 18,026   0
Retail Building      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 17,100   1,064
Single Family Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 4,121   2,853
Other non-real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 5,802   0
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 482,170   410,040
Commercial and industrial | Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 8,493   1,079
Commercial and industrial | Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   5
Commercial and industrial | Equipment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   10
Commercial and industrial | Land      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial and industrial | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial and industrial | Retail Building      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 3,819   1,064
Commercial and industrial | Single Family Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial and industrial | Other non-real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 4,674   0
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 5,355,252   2,794,581
Commercial real estate | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 5,355,252   2,794,581
Commercial real estate | Multifamily | Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 17,869    
Commercial real estate | Multifamily | Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Multifamily | Equipment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Multifamily | Land      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Multifamily | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 17,869    
Commercial real estate | Multifamily | Retail Building      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Multifamily | Single Family Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Multifamily | Other non-real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Non-owner occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,740,277   1,657,597
Commercial real estate | Non-owner occupied | Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 12,539    
Commercial real estate | Non-owner occupied | Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Non-owner occupied | Equipment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Non-owner occupied | Land      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Non-owner occupied | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Non-owner occupied | Retail Building      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 12,539    
Commercial real estate | Non-owner occupied | Single Family Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Non-owner occupied | Other non-real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Owner occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 689,079   360,100
Commercial real estate | Owner occupied | Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,870    
Commercial real estate | Owner occupied | Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Owner occupied | Equipment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Owner occupied | Land      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Owner occupied | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Owner occupied | Retail Building      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 742    
Commercial real estate | Owner occupied | Single Family Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0    
Commercial real estate | Owner occupied | Other non-real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,128    
Commercial real estate | Construction and land development      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 493,992   104,430
Commercial real estate | Construction and land development | Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 2,962   441
Commercial real estate | Construction and land development | Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Construction and land development | Equipment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Construction and land development | Land      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 2,962   441
Commercial real estate | Construction and land development | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Construction and land development | Retail Building      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Construction and land development | Single Family Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Construction and land development | Other non-real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Residential real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 3,970,803   2,280,963
Residential real estate | Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 4,278   2,853
Residential real estate | Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Residential real estate | Equipment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Residential real estate | Land      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Residential real estate | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 157   0
Residential real estate | Retail Building      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Residential real estate | Single Family Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 4,121   2,853
Residential real estate | Other non-real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 791,012   1,596,935
Other consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 654,351   $ 438,851
v3.26.1
LOANS AND CREDIT QUALITY - Aging of the Amortized Cost in Past Due Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 14,176,936 $ 14,568,795 $ 9,643,497
30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 43,873   77,998
60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 14,586   13,339
Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 34,686   6,082
Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 93,145   97,419
Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 14,083,791   9,546,078
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 482,170   410,040
Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 439,446   402,307
Commercial and industrial | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 3,277   1,920
Commercial and industrial | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,066   82
Commercial and industrial | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 8,024   278
Commercial and industrial | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 12,367   2,280
Commercial and industrial | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 469,803   407,760
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 5,355,252   2,794,581
Commercial real estate | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 5,355,252   2,794,581
Commercial real estate | Multifamily | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 5,146,307   2,793,251
Commercial real estate | Multifamily | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   1,940
Commercial real estate | Multifamily | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Multifamily | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,614   0
Commercial real estate | Multifamily | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,614   1,940
Commercial real estate | Multifamily | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 5,353,638   2,792,641
Commercial real estate | Non-owner occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,740,277   1,657,597
Commercial real estate | Non-owner occupied | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,626,072   1,621,182
Commercial real estate | Non-owner occupied | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 50   513
Commercial real estate | Non-owner occupied | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Non-owner occupied | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 11,586   0
Commercial real estate | Non-owner occupied | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 11,636   513
Commercial real estate | Non-owner occupied | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,728,641   1,657,084
Commercial real estate | Owner occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 689,079   360,100
Commercial real estate | Owner occupied | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 632,804   336,878
Commercial real estate | Owner occupied | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   1,005
Commercial real estate | Owner occupied | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,349   0
Commercial real estate | Owner occupied | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 226   0
Commercial real estate | Owner occupied | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1,575   1,005
Commercial real estate | Owner occupied | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 687,504   359,095
Commercial real estate | Construction and land development      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 493,992   104,430
Commercial real estate | Construction and land development | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 491,030   103,989
Commercial real estate | Construction and land development | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   5,400
Commercial real estate | Construction and land development | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 0   0
Commercial real estate | Construction and land development | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 2,962   140
Commercial real estate | Construction and land development | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 2,962   5,540
Commercial real estate | Construction and land development | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 491,030   98,890
Residential real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 3,970,803   2,280,963
Residential real estate | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 14,274   13,662
Residential real estate | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 4,944   406
Residential real estate | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 7,187   502
Residential real estate | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 26,405   14,570
Residential real estate | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 3,944,398   2,266,393
Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 791,012   1,596,935
Auto | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 25,984   53,197
Auto | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 7,078   12,637
Auto | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 3,086   5,161
Auto | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 36,148   70,995
Auto | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 754,864   1,525,940
Other consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 654,351   438,851
Other consumer | 30-59 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 288   361
Other consumer | 60-89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 149   214
Other consumer | Greater than 89 Days Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 1   1
Other consumer | Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables 438   576
Other consumer | Loans Not Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan receivables $ 653,913   $ 438,275
v3.26.1
LOANS AND CREDIT QUALITY - Loan Modifications (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Class of Financing Receivable 0.10% 0.01%
Principal Forgiveness    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 0 $ 0
Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 2,873 0
Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 835
Interest Rate Reduction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 0
Combined Term Extension and Principal Forgiveness    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 0
Combined Term Extension and Interest Rate Reduction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 0
Combined Payment Delay and Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 10,868 $ 0
Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Class of Financing Receivable 1.29% 0.20%
Commercial and industrial | Principal Forgiveness    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 0 $ 0
Commercial and industrial | Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 0
Commercial and industrial | Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 835
Commercial and industrial | Interest Rate Reduction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 0
Commercial and industrial | Combined Term Extension and Principal Forgiveness    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 0
Commercial and industrial | Combined Term Extension and Interest Rate Reduction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0 0
Commercial and industrial | Combined Payment Delay and Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 6,237 $ 0
Commercial real estate | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Class of Financing Receivable 0.03%  
Commercial real estate | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Class of Financing Receivable 0.57%  
Commercial real estate | Principal Forgiveness | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 0  
Commercial real estate | Principal Forgiveness | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Payment Delay | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 1,614  
Commercial real estate | Payment Delay | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Term Extension | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Term Extension | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Interest Rate Reduction | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Interest Rate Reduction | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Combined Term Extension and Principal Forgiveness | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Combined Term Extension and Principal Forgiveness | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Combined Term Extension and Interest Rate Reduction | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Combined Term Extension and Interest Rate Reduction | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Combined Payment Delay and Term Extension | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Commercial real estate | Combined Payment Delay and Term Extension | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 2,822  
Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Class of Financing Receivable 0.08%  
Residential real estate | Principal Forgiveness    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 0  
Residential real estate | Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 1,259  
Residential real estate | Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Residential real estate | Interest Rate Reduction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Residential real estate | Combined Term Extension and Principal Forgiveness    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Residential real estate | Combined Term Extension and Interest Rate Reduction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period 0  
Residential real estate | Combined Payment Delay and Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified in period $ 1,809  
v3.26.1
LOANS AND CREDIT QUALITY - Financial Effect of the Loan Modifications (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted-Average Payment Delay (in months) 27 months  
Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted Average Term Extension (in months) 32 months 47 months
Commercial and industrial | Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted-Average Payment Delay (in months) 29 months  
Commercial and industrial | Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted Average Term Extension (in months) 29 months 47 months
Commercial real estate | Multifamily | Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted-Average Payment Delay (in months) 3 months  
Commercial real estate | Construction and land development | Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted-Average Payment Delay (in months) 18 months  
Commercial real estate | Construction and land development | Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted Average Term Extension (in months) 18 months  
Residential real estate | Payment Delay    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted-Average Payment Delay (in months) 45 months  
Residential real estate | Term Extension    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted Average Term Extension (in months) 61 months  
v3.26.1
LOANS AND CREDIT QUALITY - Loan Modifications, by Payment Status (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months $ 13,741 $ 835
Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 4,229 835
30-59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 97 0
60-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 409 0
Greater than 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 9,006 0
Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 6,237 835
Commercial and industrial | Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 1,912 835
Commercial and industrial | 30-59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 97 0
Commercial and industrial | 60-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 409 0
Commercial and industrial | Greater than 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 3,819 $ 0
Commercial real estate | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 2,822  
Commercial real estate | Construction and land development | Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Commercial real estate | Construction and land development | 30-59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Commercial real estate | Construction and land development | 60-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Commercial real estate | Construction and land development | Greater than 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 2,822  
Commercial real estate | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 1,614  
Commercial real estate | Multifamily | Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Commercial real estate | Multifamily | 30-59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Commercial real estate | Multifamily | 60-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Commercial real estate | Multifamily | Greater than 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 1,614  
Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 3,068  
Residential real estate | Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 2,317  
Residential real estate | 30-59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Residential real estate | 60-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months 0  
Residential real estate | Greater than 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans modified, after 12 months $ 751  
v3.26.1
LOANS AND CREDIT QUALITY - Loan Modifications, Modified with Subsequent Default (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified $ 9,512
Payment Delay  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 1,614
Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Combined Payment Delay and Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 7,898
Commercial and industrial  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 4,325
Commercial and industrial | Payment Delay  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Commercial and industrial | Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Commercial and industrial | Combined Payment Delay and Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 4,325
Commercial real estate | Multifamily  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 1,614
Commercial real estate | Multifamily | Payment Delay  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 1,614
Commercial real estate | Multifamily | Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Commercial real estate | Multifamily | Combined Payment Delay and Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Commercial real estate | Construction and land development  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 2,822
Commercial real estate | Construction and land development | Payment Delay  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Commercial real estate | Construction and land development | Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Commercial real estate | Construction and land development | Combined Payment Delay and Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 2,822
Residential real estate  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 751
Residential real estate | Payment Delay  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Residential real estate | Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified 0
Residential real estate | Combined Payment Delay and Term Extension  
Financing Receivable, Modified, Subsequent Default [Line Items]  
Loans modified $ 751
v3.26.1
LOANS AND CREDIT QUALITY - Amortized Cost in Loans Based Upon Year of Origination and Risk Rating (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sep. 30, 2025
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Total loan receivables before allowance for credit losses $ 14,176,936 $ 9,643,497 $ 14,568,795
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Total 52,021 59,546  
Commercial and industrial      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 23,025 28,334  
Financing receivable, year two 41,165 113,024  
Financing receivable, year three 52,639 41,276  
Financing receivable, year four 48,386 23,371  
Financing receivable, more than four years   63,129  
Financing receivable, year five 20,476    
Financing receivable, more than five years 95,659    
Revolving Loans Amortized Cost Basis 200,595 140,906  
Revolving Loans Converted to Term 225 0  
Total loan receivables before allowance for credit losses 482,170 410,040  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 40 0  
Financing receivable, year two, Gross charge-offs 75 191  
Financing receivable, year three, Gross charge-offs 47 95  
Financing receivable, year four, Gross charge-offs 6,772 2  
Financing receivable, Gross charge-offs more than four years   127  
Financing receivable, year five, Gross charge-offs 230    
Financing receivable, more than five years, Gross charge-offs 19    
Revolving Loans Amortized Cost Basis 1,215 806  
Revolving Loans Converted to Term 0 0  
Total 8,398 1,221  
Commercial and industrial | Pass      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 22,961 28,334  
Financing receivable, year two 40,427 113,024  
Financing receivable, year three 52,574 41,271  
Financing receivable, year four 24,657 23,098  
Financing receivable, more than four years   55,675  
Financing receivable, year five 19,914    
Financing receivable, more than five years 78,344    
Revolving Loans Amortized Cost Basis 200,344 140,905  
Revolving Loans Converted to Term 225 0  
Total loan receivables before allowance for credit losses 439,446 402,307  
Commercial and industrial | Special mention      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 104 0  
Financing receivable, year three 0 0  
Financing receivable, year four 472 107  
Financing receivable, more than four years   789  
Financing receivable, year five 162    
Financing receivable, more than five years 2,828    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 3,566 896  
Commercial and industrial | Substandard      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 64 0  
Financing receivable, year two 634 0  
Financing receivable, year three 65 5  
Financing receivable, year four 23,257 166  
Financing receivable, more than four years   6,665  
Financing receivable, year five 400    
Financing receivable, more than five years 14,487    
Revolving Loans Amortized Cost Basis 251 1  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 39,158 6,837  
Commercial and industrial | Doubtful      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   0  
Financing receivable, year five 0    
Financing receivable, more than five years 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 0 0  
Commercial real estate      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Total loan receivables before allowance for credit losses 5,355,252 2,794,581  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Total 428 0  
Commercial real estate | Multifamily      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 59,536 183,739  
Financing receivable, year two 177,297 383,108  
Financing receivable, year three 464,969 777,706  
Financing receivable, year four 2,324,644 690,644  
Financing receivable, more than four years   737,915  
Financing receivable, year five 1,223,707    
Financing receivable, more than five years 1,086,728    
Revolving Loans Amortized Cost Basis 18,160 21,469  
Revolving Loans Converted to Term 211 0  
Total loan receivables before allowance for credit losses 5,355,252 2,794,581  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 0 0  
Financing receivable, year two, Gross charge-offs 0 0  
Financing receivable, year three, Gross charge-offs 0 0  
Financing receivable, year four, Gross charge-offs 0 0  
Financing receivable, Gross charge-offs more than four years   0  
Financing receivable, year five, Gross charge-offs 0    
Financing receivable, more than five years, Gross charge-offs 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total 0 0  
Commercial real estate | Multifamily | Pass      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 59,536 183,739  
Financing receivable, year two 177,297 383,108  
Financing receivable, year three 458,411 777,706  
Financing receivable, year four 2,224,002 690,644  
Financing receivable, more than four years   736,585  
Financing receivable, year five 1,177,242    
Financing receivable, more than five years 1,031,448    
Revolving Loans Amortized Cost Basis 18,160 21,469  
Revolving Loans Converted to Term 211 0  
Total loan receivables before allowance for credit losses 5,146,307 2,793,251  
Commercial real estate | Multifamily | Special mention      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 32,156 0  
Financing receivable, more than four years   0  
Financing receivable, year five 22,062    
Financing receivable, more than five years 35,772    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 89,990 0  
Commercial real estate | Multifamily | Substandard      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 6,558 0  
Financing receivable, year four 68,486 0  
Financing receivable, more than four years   1,330  
Financing receivable, year five 24,403    
Financing receivable, more than five years 19,508    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 118,955 1,330  
Commercial real estate | Multifamily | Doubtful      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   0  
Financing receivable, year five 0    
Financing receivable, more than five years 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 0 0  
Commercial real estate | Non-owner occupied      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 7,032 15,127  
Financing receivable, year two 13,753 37,938  
Financing receivable, year three 31,688 347,939  
Financing receivable, year four 371,096 95,368  
Financing receivable, more than four years   1,118,968  
Financing receivable, year five 138,150    
Financing receivable, more than five years 1,171,642    
Revolving Loans Amortized Cost Basis 6,659 42,257  
Revolving Loans Converted to Term 257 0  
Total loan receivables before allowance for credit losses 1,740,277 1,657,597  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 0 0  
Financing receivable, year two, Gross charge-offs 0 0  
Financing receivable, year three, Gross charge-offs 0 0  
Financing receivable, year four, Gross charge-offs 0 0  
Financing receivable, Gross charge-offs more than four years   0  
Financing receivable, year five, Gross charge-offs 0    
Financing receivable, more than five years, Gross charge-offs 428    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term   0  
Total 428 0  
Commercial real estate | Non-owner occupied | Pass      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 7,032 15,127  
Financing receivable, year two 13,753 37,938  
Financing receivable, year three 31,688 347,939  
Financing receivable, year four 371,096 95,368  
Financing receivable, more than four years   1,082,553  
Financing receivable, year five 138,150    
Financing receivable, more than five years 1,057,437    
Revolving Loans Amortized Cost Basis 6,659 42,257  
Revolving Loans Converted to Term 257 0  
Total loan receivables before allowance for credit losses 1,626,072 1,621,182  
Commercial real estate | Non-owner occupied | Special mention      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   9,026  
Financing receivable, year five 0    
Financing receivable, more than five years 32,308    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 32,308 9,026  
Commercial real estate | Non-owner occupied | Substandard      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   27,389  
Financing receivable, year five 0    
Financing receivable, more than five years 81,897    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 81,897 27,389  
Commercial real estate | Non-owner occupied | Doubtful      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   0  
Financing receivable, year five 0    
Financing receivable, more than five years 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 0 0  
Commercial real estate | Owner occupied      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 30,541 10,840  
Financing receivable, year two 12,420 23,340  
Financing receivable, year three 27,707 62,849  
Financing receivable, year four 118,543 47,056  
Financing receivable, more than four years   212,658  
Financing receivable, year five 83,847    
Financing receivable, more than five years 406,733    
Revolving Loans Amortized Cost Basis 9,045 3,357  
Revolving Loans Converted to Term 243 0  
Total loan receivables before allowance for credit losses 689,079 360,100  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 0 0  
Financing receivable, year two, Gross charge-offs 0 0  
Financing receivable, year three, Gross charge-offs 0 0  
Financing receivable, year four, Gross charge-offs 0 0  
Financing receivable, Gross charge-offs more than four years   0  
Financing receivable, year five, Gross charge-offs 0    
Financing receivable, more than five years, Gross charge-offs 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term   0  
Total 0 0  
Commercial real estate | Owner occupied | Pass      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 30,541 10,840  
Financing receivable, year two 12,420 23,340  
Financing receivable, year three 27,707 62,849  
Financing receivable, year four 108,047 47,056  
Financing receivable, more than four years   189,436  
Financing receivable, year five 73,141    
Financing receivable, more than five years 371,660    
Revolving Loans Amortized Cost Basis 9,045 3,357  
Revolving Loans Converted to Term 243 0  
Total loan receivables before allowance for credit losses 632,804 336,878  
Commercial real estate | Owner occupied | Special mention      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 1,660 0  
Financing receivable, more than four years   13,111  
Financing receivable, year five 6,954    
Financing receivable, more than five years 28,003    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 36,617 13,111  
Commercial real estate | Owner occupied | Substandard      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 8,836 0  
Financing receivable, more than four years   10,111  
Financing receivable, year five 3,752    
Financing receivable, more than five years 7,070    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 19,658 10,111  
Commercial real estate | Owner occupied | Doubtful      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   0  
Financing receivable, year five 0    
Financing receivable, more than five years 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 0 0  
Commercial real estate | Construction and land development      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 272,783 34,891  
Financing receivable, year two 128,650 13,515  
Financing receivable, year three 59,371 34,985  
Financing receivable, year four 13,377 141  
Financing receivable, more than four years   20,796  
Financing receivable, year five 3,112    
Financing receivable, more than five years 15,899    
Revolving Loans Amortized Cost Basis 200 102  
Revolving Loans Converted to Term 600 0  
Total loan receivables before allowance for credit losses 493,992 104,430  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 0 0  
Financing receivable, year two, Gross charge-offs 0 0  
Financing receivable, year three, Gross charge-offs 0 0  
Financing receivable, year four, Gross charge-offs 0 0  
Financing receivable, Gross charge-offs more than four years   0  
Financing receivable, year five, Gross charge-offs 0    
Financing receivable, more than five years, Gross charge-offs 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total 0 0  
Commercial real estate | Construction and land development | Pass      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 272,783 34,891  
Financing receivable, year two 128,650 13,515  
Financing receivable, year three 59,371 34,985  
Financing receivable, year four 13,377 141  
Financing receivable, more than four years   20,355  
Financing receivable, year five 3,112    
Financing receivable, more than five years 12,937    
Revolving Loans Amortized Cost Basis 200 102  
Revolving Loans Converted to Term 600 0  
Total loan receivables before allowance for credit losses 491,030 103,989  
Commercial real estate | Construction and land development | Special mention      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   0  
Financing receivable, year five 0    
Financing receivable, more than five years 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 0 0  
Commercial real estate | Construction and land development | Substandard      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   441  
Financing receivable, year five 0    
Financing receivable, more than five years 2,962    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 2,962 441  
Commercial real estate | Construction and land development | Doubtful      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   0  
Financing receivable, year five 0    
Financing receivable, more than five years 0    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses $ 0 $ 0  
v3.26.1
LOANS AND CREDIT QUALITY - Amortized Cost in Loans Based Upon Year of Origination and Payment Status (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sep. 30, 2025
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Total loan receivables before allowance for credit losses $ 14,176,936 $ 9,643,497 $ 14,568,795
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Loans and leases charged off during the period 52,021 59,546  
Residential real estate      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 552,620 235,132  
Financing receivable, year two 155,815 97,522  
Financing receivable, year three 110,989 456,174  
Financing receivable, year four 767,915 608,721  
Financing receivable, more than four years   812,936  
Financing receivable, year five 828,395    
Financing receivable, more than five years 1,049,029    
Revolving Loans Amortized Cost Basis 502,369 70,478  
Revolving Loans Converted to Term 3,671 0  
Total loan receivables before allowance for credit losses 3,970,803 2,280,963  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 0 0  
Financing receivable, year two, Gross charge-offs 0 0  
Financing receivable, year three, Gross charge-offs 0 0  
Financing receivable, year four, Gross charge-offs 0 0  
Financing receivable, Gross charge-offs more than four years   10  
Financing receivable, year five, Gross charge-offs 0    
Financing receivable, more than five years, Gross charge-offs 9    
Revolving Loans Amortized Cost Basis 96 0  
Revolving Loans Converted to Term 0 0  
Loans and leases charged off during the period 105 10  
Residential real estate | Performing      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 552,620 235,132  
Financing receivable, year two 155,815 97,522  
Financing receivable, year three 110,989 456,174  
Financing receivable, year four 767,915 608,721  
Financing receivable, more than four years   810,899  
Financing receivable, year five 828,395    
Financing receivable, more than five years 1,041,378    
Revolving Loans Amortized Cost Basis 499,312 69,661  
Revolving Loans Converted to Term 3,671 0  
Total loan receivables before allowance for credit losses 3,960,095 2,278,109  
Residential real estate | Nonperforming      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   2,037  
Financing receivable, year five 0    
Financing receivable, more than five years 7,651    
Revolving Loans Amortized Cost Basis 3,057 817  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 10,708 2,854  
Auto      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 157 0  
Financing receivable, year two 218 81,494  
Financing receivable, year three 49,420 834,757  
Financing receivable, year four 470,011 499,076  
Financing receivable, more than four years   181,608  
Financing receivable, year five 228,449    
Financing receivable, more than five years 41,912    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 845 0  
Total loan receivables before allowance for credit losses 791,012 1,596,935  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 0 0  
Financing receivable, year two, Gross charge-offs 0 2,223  
Financing receivable, year three, Gross charge-offs 1,690 29,978  
Financing receivable, year four, Gross charge-offs 23,927 16,780  
Financing receivable, Gross charge-offs more than four years   6,116  
Financing receivable, year five, Gross charge-offs 12,077    
Financing receivable, more than five years, Gross charge-offs 2,985    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Loans and leases charged off during the period 40,679 55,097  
Auto | Performing      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 157 0  
Financing receivable, year two 218 81,178  
Financing receivable, year three 49,109 831,402  
Financing receivable, year four 467,560 497,176  
Financing receivable, more than four years   180,927  
Financing receivable, year five 227,342    
Financing receivable, more than five years 41,638    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 845 0  
Total loan receivables before allowance for credit losses 786,869 1,590,683  
Auto | Nonperforming      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 0 316  
Financing receivable, year three 311 3,355  
Financing receivable, year four 2,451 1,900  
Financing receivable, more than four years   681  
Financing receivable, year five 1,107    
Financing receivable, more than five years 274    
Revolving Loans Amortized Cost Basis 0 0  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses 4,143 6,252  
Other consumer      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 216,135 167,162  
Financing receivable, year two 171,061 136,903  
Financing receivable, year three 145,091 71,023  
Financing receivable, year four 73,178 22,414  
Financing receivable, more than four years   38,429  
Financing receivable, year five 15,624    
Financing receivable, more than five years 27,294    
Revolving Loans Amortized Cost Basis 5,825 2,920  
Revolving Loans Converted to Term 143 0  
Total loan receivables before allowance for credit losses 654,351 438,851  
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing receivable, year one, Gross charge-offs 619 700  
Financing receivable, year two, Gross charge-offs 1 0  
Financing receivable, year three, Gross charge-offs 0 0  
Financing receivable, year four, Gross charge-offs 0 950  
Financing receivable, Gross charge-offs more than four years   1,521  
Financing receivable, year five, Gross charge-offs 607    
Financing receivable, more than five years, Gross charge-offs 1,106    
Revolving Loans Amortized Cost Basis 78 47  
Revolving Loans Converted to Term 0 0  
Loans and leases charged off during the period 2,411 3,218  
Other consumer | Performing      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 216,135 167,162  
Financing receivable, year two 171,060 136,903  
Financing receivable, year three 145,091 71,023  
Financing receivable, year four 73,178 22,414  
Financing receivable, more than four years   38,429  
Financing receivable, year five 15,624    
Financing receivable, more than five years 27,294    
Revolving Loans Amortized Cost Basis 5,825 2,919  
Revolving Loans Converted to Term 143 0  
Total loan receivables before allowance for credit losses 654,350 438,850  
Other consumer | Nonperforming      
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]      
Financing receivable, year one 0 0  
Financing receivable, year two 1 0  
Financing receivable, year three 0 0  
Financing receivable, year four 0 0  
Financing receivable, more than four years   0  
Financing receivable, year five 0    
Financing receivable, more than five years 0    
Revolving Loans Amortized Cost Basis 0 1  
Revolving Loans Converted to Term 0 0  
Total loan receivables before allowance for credit losses $ 1 $ 1  
v3.26.1
LOANS AND CREDIT QUALITY - Loan and Lease Receivables Purchased (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and lease receivables purchased $ 46,164 $ 142,597
Premium on purchased loan and lease receivables 182 1,800
Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and lease receivables purchased 46,164 137,190
Auto    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and lease receivables purchased $ 0 $ 5,407
v3.26.1
PREMISES AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total premises and equipment, at cost $ 309,320 $ 182,833
Less: Accumulated depreciation (165,425) (65,471)
Premises and equipment, net 143,895 117,362
Depreciation of premises and equipment 10,620 9,377
Land    
Property, Plant and Equipment [Line Items]    
Total premises and equipment, at cost 62,773 52,151
Building    
Property, Plant and Equipment [Line Items]    
Total premises and equipment, at cost 86,253 66,082
Leaseholds and Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Total premises and equipment, at cost 63,367 26,337
Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Total premises and equipment, at cost $ 96,927 $ 38,263
v3.26.1
BANK OWNED LIFE INSURANCE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Bank Owned Life Insurance [Abstract]    
Bank owned life insurance $ 170,339 $ 83,741
Income from bank owned life insurance $ 4,848 $ 2,600
v3.26.1
GOODWILL AND OTHER INTANGIBLES - Narrative (Details) - USD ($)
12 Months Ended
Nov. 30, 2025
Sep. 02, 2025
Dec. 31, 2025
Dec. 31, 2024
Intangible Assets [Line Items]        
Goodwill     $ 843,305,000 $ 843,305,000
Goodwill impairment loss $ 0      
Intangible asset useful life (in years)     8 years  
Impairment of intangible assets     $ 0 0
Intangible assets amortization period (in years)     8 years  
Aggregate amortization of intangible assets     $ 17,134,000 13,447,000
Trade name intangibles        
Intangible Assets [Line Items]        
Impairment of core deposit intangibles     0 $ 0
DUS License        
Intangible Assets [Line Items]        
Impairment of intangible assets     0  
Mechanics Bank Acquisition        
Intangible Assets [Line Items]        
Goodwill acquired in business combination     $ 0  
Mechanics Bank Acquisition | DUS License        
Intangible Assets [Line Items]        
Intangible assets acquired   $ 100,200,000    
Core deposit intangibles | Mechanics Bank Acquisition        
Intangible Assets [Line Items]        
Intangible assets acquired in merger, core deposits   $ 90,800,000    
v3.26.1
GOODWILL AND OTHER INTANGIBLES - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Intangible Assets [Line Items]    
Gross Carrying Value $ 374,316 $ 185,983
Accumulated Amortization 159,504 144,918
Accumulated Impairment 2,321 2,321
Net Carrying Value 212,491 38,744
Trade name intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value 17,060 17,060
Accumulated Impairment 1,460 1,460
Net Carrying Value 15,600 15,600
DUS license and business line intangible    
Intangible Assets [Line Items]    
Gross Carrying Value 100,156  
Accumulated Impairment 0  
Net Carrying Value 100,156  
Core deposit intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value 254,302 163,545
Accumulated Amortization 156,706 139,540
Accumulated Impairment 861 861
Net Carrying Value 96,735 23,144
Client relationship intangible    
Intangible Assets [Line Items]    
Gross Carrying Value 2,798 2,798
Accumulated Amortization 2,798 2,798
Accumulated Impairment 0 0
Net Carrying Value $ 0 0
Other intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value   2,580
Accumulated Amortization   2,580
Accumulated Impairment   0
Net Carrying Value   $ 0
v3.26.1
GOODWILL AND OTHER INTANGIBLES - Schedule of Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Net Carrying Value $ 212,491 $ 38,744
Core deposit intangibles    
Finite-Lived Intangible Assets [Line Items]    
2026 27,950  
2027 22,173  
2028 16,397  
2029 11,558  
2030 8,461  
Thereafter 10,196  
Net Carrying Value $ 96,735 $ 23,144
v3.26.1
LEASES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lessor, Lease, Description [Line Items]    
Lease expense for operating leases $ 19,500 $ 15,000
Minimum    
Lessor, Lease, Description [Line Items]    
Term of renewal options 5 years  
Maximum    
Lessor, Lease, Description [Line Items]    
Term of renewal options 10 years  
v3.26.1
LEASES -Schedule of Supplemental Information Related to Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases $ 19,182 $ 14,953
ROU assets obtained in exchange for lease obligations:    
Operating leases $ 16,559 $ 12,392
Weighted-average remaining lease term (in years) 4 years 8 months 12 days 5 years 3 months 18 days
Weighted-average discount rate 4.10% 3.90%
v3.26.1
LEASES - Schedule of Minimum Future Lease Payments (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
2026 $ 25,742  
2027 24,025  
2028 13,933  
2029 8,948  
2030 6,237  
thereafter 13,376  
Total undiscounted operating lease liabilities 92,261  
Less: imputed interest (5,467)  
Total operating lease liabilities $ 86,794 $ 56,094
v3.26.1
LOW INCOME HOUSING TAX CREDIT AND COMMUNITY REINVESTMENT ACT INVESTMENTS - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
LIHTC    
Investment Program, Proportional Amortization Method, Elected [Line Items]    
Current balance of investment $ 43.3 $ 14.6
Remaining unfunded commitments related to investments 7.9 1.1
CRA    
Investment Program, Proportional Amortization Method, Elected [Line Items]    
Current balance of investment 79.1 55.9
Bank recognized dividend income on investments $ 4.0 $ 2.8
Investment, Proportional Amortization Method, Elected, Statement of Financial Position [Extensible Enumeration] Other assets (liabilities) Other assets (liabilities)
v3.26.1
LOW INCOME HOUSING TAX CREDIT AND COMMUNITY REINVESTMENT ACT INVESTMENTS - Schedule of Information Related to LIHTC Investments (Details) - LIHTC - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Investment Program, Proportional Amortization Method, Elected [Line Items]    
Tax credits and other tax benefits recognized $ 5,457 $ 3,922
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, before Amortization, Statement of Income or Comprehensive Income [Extensible Enumeration] Income tax benefit  
LIHTC amortization expense $ 5,176 $ 3,412
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, before Amortization, Statement of Income or Comprehensive Income [Extensible Enumeration] Income tax benefit  
Investment Program, Proportional Amortization Method, Applied, Amortization Expense, Statement of Income or Comprehensive Income [Extensible Enumeration] Income tax benefit  
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, before Amortization, Statement of Cash Flows [Extensible Enumeration] Income tax benefit  
v3.26.1
DEPOSITS - Deposit Maturity (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Certificates of deposit outstanding  
Within one year $ 2,728,119
One to two years 38,233
Two to three years 8,991
Three to four years 4,933
Four to five years 3,072
Thereafter 1,260
Total $ 2,784,608
v3.26.1
DEPOSITS - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Time certificates of deposits at or above FDIC insurance limit $ 565,600 $ 407,700
Public funds included in deposits 1,300,000 1,200,000
Trust deposits 683 $ 884
Marketable Securities | Asset Pledged as Collateral | Deposits    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Public funds included in deposits, pledged collateral, amount $ 1,600,000  
v3.26.1
BORROWINGS AND LONG-TERM DEBT - Narrative (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Advances from Federal Home Loan Bank $ 0 $ 0
Investment in stock of FHLB 17,300,000 17,300,000
Federal reserve bank, discount window funds 0 0
Carrying value 192,014,000 0
Subordinated Debt | 3.5% Subordinated Notes Due 2032    
Debt Instrument [Line Items]    
Carrying value 79,626,000  
Senior Notes | Senior Notes 6.50% Due 2026    
Debt Instrument [Line Items]    
Carrying value 64,835,000  
Federal Reserve Bank Advances    
Debt Instrument [Line Items]    
Federal reserve bank, advances, general debt obligations, additional borrowing capacity 4,400,000,000  
Federal Reserve Bank Advances | Asset Pledged as Collateral | Financing Receivable, Consumer Loans, Borrower-In-Custody Program    
Debt Instrument [Line Items]    
Federal reserve bank, advances, general debt obligations, disclosures, collateral pledged 1,300,000,000  
Federal Reserve Bank Advances | Asset Pledged as Collateral | Investment Securities, Federal Reserve Discount Window Program    
Debt Instrument [Line Items]    
Federal reserve bank, advances, general debt obligations, disclosures, collateral pledged 3,400,000,000  
Brokered And Wholesale Debt    
Debt Instrument [Line Items]    
Borrowings 0 $ 0
Line of credit facility, remaining borrowing capacity 5,300,000,000  
Federal Home Loan Bank of San Francisco    
Debt Instrument [Line Items]    
Loans receivable pledged against FHLB 10,500,000,000  
Additional borrowing capacity $ 6,200,000,000  
v3.26.1
BORROWINGS AND LONG-TERM DEBT - Schedule of Long Term Debt (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2027
Mar. 01, 2026
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]        
Par Value     $ 222,857  
Carrying value     $ 192,014 $ 0
HomeStreet Statutory Trust Subordinated Debt Securities I | Subordinated Debt        
Debt Instrument [Line Items]        
Basis spread on variable rate     1.96%  
HomeStreet Statutory Trust Subordinated Debt Securities I | Trust Preferred Securities        
Debt Instrument [Line Items]        
Par Value     $ 5,155  
Carrying value     $ 4,090  
HomeStreet Statutory Trust Subordinated Debt Securities II | Subordinated Debt        
Debt Instrument [Line Items]        
Basis spread on variable rate     1.76%  
HomeStreet Statutory Trust Subordinated Debt Securities II | Trust Preferred Securities        
Debt Instrument [Line Items]        
Par Value     $ 20,619  
Carrying value     $ 15,943  
HomeStreet Statutory Trust Subordinated Debt Securities III | Subordinated Debt        
Debt Instrument [Line Items]        
Basis spread on variable rate     1.63%  
HomeStreet Statutory Trust Subordinated Debt Securities III | Trust Preferred Securities        
Debt Instrument [Line Items]        
Par Value     $ 20,619  
Carrying value     $ 15,686  
HomeStreet Statutory Trust Subordinated Debt Securities IV | Subordinated Debt        
Debt Instrument [Line Items]        
Basis spread on variable rate     1.94%  
HomeStreet Statutory Trust Subordinated Debt Securities IV | Trust Preferred Securities        
Debt Instrument [Line Items]        
Par Value     $ 15,464  
Carrying value     11,834  
Senior Notes 6.50% Due 2026 | Senior Notes        
Debt Instrument [Line Items]        
Par Value     65,000  
Carrying value     $ 64,835  
Rate     6.50%  
Senior Notes 6.50% Due 2026 | Senior Notes | Subsequent Event        
Debt Instrument [Line Items]        
Repayments of senior notes   $ 65,000    
3.5% Subordinated Notes Due 2032 | Subordinated Debt        
Debt Instrument [Line Items]        
Par Value     $ 96,000  
Carrying value     $ 79,626  
Rate     3.50%  
3.5% Subordinated Notes Due 2032 | Subordinated Debt | Forecast        
Debt Instrument [Line Items]        
Basis spread on variable rate 2.15%      
v3.26.1
DERIVATIVES AND HEDGING ACTIVITIES - Fair Value of Derivatives (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Included in interest payable and other liabilities:    
Deposited in cash collateral $ 5,500 $ 0
Interest Receivable and Other Assets    
Derivatives, Fair Value [Line Items]    
Notional amount 435,682 379,696
Included in interest receivable and other assets:    
Total derivatives before netting, Fair Value, Asset 9,629 12,835
Netting adjustments/cash collateral, Fair Value, Asset (5,438) 0
Carrying value on consolidated balance sheets 4,191 12,835
Accounts Payable and Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Notional amount 411,099 380,556
Included in interest payable and other liabilities:    
Total derivatives before netting, Fair Value, Liability 8,573 11,063
Netting adjustments/cash collateral, Fair Value, Liability 38 0
Carrying value on consolidated balance sheets 8,611 11,063
Interest rate lock commitments | Interest Receivable and Other Assets    
Derivatives, Fair Value [Line Items]    
Notional amount 4,929 0
Included in interest receivable and other assets:    
Total derivatives before netting, Fair Value, Asset 75 0
Interest rate lock commitments | Accounts Payable and Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Notional amount 0 430
Included in interest payable and other liabilities:    
Total derivatives before netting, Fair Value, Liability 0 7
Forward sale commitments | Interest Receivable and Other Assets    
Derivatives, Fair Value [Line Items]    
Notional amount 32,217 0
Included in interest receivable and other assets:    
Total derivatives before netting, Fair Value, Asset 148 0
Forward sale commitments | Accounts Payable and Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Notional amount 10,363 430
Included in interest payable and other liabilities:    
Total derivatives before netting, Fair Value, Liability 28 0
Interest rate swaps | Interest Receivable and Other Assets    
Derivatives, Fair Value [Line Items]    
Notional amount 398,536 379,696
Included in interest receivable and other assets:    
Total derivatives before netting, Fair Value, Asset 9,406 12,835
Interest rate swaps | Accounts Payable and Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Notional amount 398,536 379,696
Included in interest payable and other liabilities:    
Total derivatives before netting, Fair Value, Liability 8,543 11,056
Futures | Accounts Payable and Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Notional amount 2,200 0
Included in interest payable and other liabilities:    
Total derivatives before netting, Fair Value, Liability $ 2 $ 0
v3.26.1
DERIVATIVES AND HEDGING ACTIVITIES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Derivative [Line Items]    
Liability for cash collateral received from counterparties $ 5,600,000 $ 0
Receivable for cash collateral paid to counterparties 122,000 0
Interest income, securities, US treasury 658,000 $ 0
Interest rate swaps | Cooperative Rabobank, U.A. (CRUA) | Not Designated as Hedging Instrument, Economic Hedge    
Derivative [Line Items]    
Liability for cash collateral received from counterparties $ 3,700,000  
v3.26.1
DERIVATIVES AND HEDGING ACTIVITIES - Gain (Loss) Recognized in Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Net loss on loan origination and sale activities    
Derivative Instruments, Gain (Loss) [Line Items]    
Net gain (loss) on loan origination and sale activities $ (345) $ 0
Loan servicing income    
Derivative Instruments, Gain (Loss) [Line Items]    
Net gain (loss) on loan origination and sale activities 283 0
Other    
Derivative Instruments, Gain (Loss) [Line Items]    
Net gain (loss) on loan origination and sale activities $ 154 $ 70
v3.26.1
MORTGAGE BANKING OPERATIONS - Loans Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for sale $ 5,967 $ 543
Single Family Residential | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for sale $ 5,967 $ 543
v3.26.1
MORTGAGE BANKING OPERATIONS - Loans Sold (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Proceeds from sale of loans originated as held for sale $ 195,263 $ 5,584
CRE, multifamily and SBA | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Proceeds from sale of loans originated as held for sale 106,104 0
Single Family Residential | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Proceeds from sale of loans originated as held for sale $ 89,159 $ 5,584
v3.26.1
MORTGAGE BANKING OPERATIONS - Gain on Origination and Sale (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Gain on mortgage loan origination and sale activities [Line Items]    
Gain on loan origination and sale activities $ 2,324 $ 54
CRE, multifamily and SBA | Commercial and industrial    
Gain on mortgage loan origination and sale activities [Line Items]    
Gain on loan origination and sale activities 1,538 0
Single Family Residential | Residential real estate    
Gain on mortgage loan origination and sale activities [Line Items]    
Gain on loan origination and sale activities $ 786 $ 54
v3.26.1
MORTGAGE BANKING OPERATIONS - Loans Serviced for Others (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans serviced for others $ 6,237,376 $ 207,987
Single Family Residential | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans serviced for others 4,370,577 196,895
CRE, multifamily and SBA | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans serviced for others $ 1,866,799 $ 11,092
v3.26.1
MORTGAGE BANKING OPERATIONS - Mortgage Repurchase Liability (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Mortgage Repurchase Losses [Roll Forward]  
Balance, beginning of period $ 3,100
Realized (losses) recoveries, net (29)
Balance, end of period 4,200
Representations and warranties reserve for loan receivables | Residential real estate | Single Family Residential  
Mortgage Repurchase Losses [Roll Forward]  
Balance, beginning of period 0
Reserve liability acquired 734
Additions, net of adjustments 3
Balance, end of period $ 708
v3.26.1
MORTGAGE BANKING OPERATIONS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Impaired [Line Items]    
Service advances $ 1,200,000 $ 0
Fair value of single family MSRs $ 58,095,000 0
Expected weighted-average life (in years) 11 years  
GNMA Early buyout loans    
Financing Receivable, Impaired [Line Items]    
Loans receivable, in Ginnie Mae pool $ 0 $ 0
Multifamily | Estimate of Fair Value Measurement    
Financing Receivable, Impaired [Line Items]    
Fair value of single family MSRs $ 28,276,000  
v3.26.1
MORTGAGE BANKING OPERATIONS - Revenue from Mortgage Servicing (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Servicing Income, Net [Abstract]      
Servicing fees and other   $ 7,599 $ 968
Servicing Fees, Net of Amortization   2,859 968
Risk Management, Single Family MSRs [Abstract]      
Changes in fair value of MSRs due to assumptions   (388) 0
Net gain from economic hedging   427 0
Total   39 0
Loan servicing income   2,898 968
Multifamily | Residential real estate      
Servicing Income, Net [Abstract]      
Amortization of multifamily and SBA MSRs (2,628) 0
Single Family Residential      
Risk Management, Single Family MSRs [Abstract]      
Changes in fair value of MSRs due to assumptions   (2,112)  
Single Family Residential | Residential real estate      
Servicing Income, Net [Abstract]      
Changes in fair value of single family MSRs - other   $ 2,112 $ 0
v3.26.1
MORTGAGE BANKING OPERATIONS - Single Family MSR Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Servicing Asset at Fair Value, Amount [Roll Forward]    
Beginning balance $ 0  
Additions And Amortization [Abstract]    
Net additions 60,595  
Other (388) $ 0
Ending balance 58,095 0
Single Family Residential    
Servicing Asset at Fair Value, Amount [Roll Forward]    
Beginning balance 0  
Additions And Amortization [Abstract]    
MSRs acquired 60,166  
Originations 429  
Change in fair value of single family MSRs - other (388)  
Other (2,112)  
Ending balance $ 58,095 $ 0
v3.26.1
MORTGAGE BANKING OPERATIONS - Key Economic Assumptions (Details)
12 Months Ended
Dec. 31, 2025
Constant prepayment rate | Weighted Average  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.0696
Constant prepayment rate | Single Family Residential | Minimum  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.0507
Constant prepayment rate | Single Family Residential | Maximum  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.1214
Constant prepayment rate | Single Family Residential | Weighted Average  
Fair Value Measurement Inputs and Valuation Techniques  
Servicing asset, measurement input (as a percent) 16.05%
Discount rate | Weighted Average  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.0897
Discount rate | Single Family Residential | Minimum  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.0865
Discount rate | Single Family Residential | Maximum  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.1605
Discount rate | Single Family Residential | Weighted Average  
Fair Value Measurement Inputs and Valuation Techniques  
Servicing asset, measurement input (as a percent) 8.69%
v3.26.1
MORTGAGE BANKING OPERATIONS - Sensitivity Analysis (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Key economic assumptions and the sensitivity of the current fair value for single family MSRs    
Fair value of single family MSRs $ 58,095 $ 0
Expected weighted-average life (in years) 11 years  
Single Family Residential    
Key economic assumptions and the sensitivity of the current fair value for single family MSRs    
Fair value of single family MSRs $ 58,095 $ 0
Expected weighted-average life (in years) 8 years 1 month 9 days  
CPR shock    
Impact on fair value of 10% increase in CPR $ (1,530)  
Impact on fair value of 20% increase in CPR (2,981)  
Discount rate shock    
Impact on fair value of 100 basis points increase (2,527)  
Impact on fair value of 200 basis points increase $ (4,932)  
v3.26.1
MORTGAGE BANKING OPERATIONS - Multifamily and SBA MSR Roll Forward (Details) - Multifamily
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Servicing Asset at Amortized Value, Balance [Roll Forward]  
Beginning balance $ 0
MSRs acquired 29,367
Originations 998
Amortization (2,628)
Ending balance $ 27,737
v3.26.1
MORTGAGE BANKING OPERATIONS - Key Economic Assumptions (Details) - Discount rate
Dec. 31, 2025
Multifamily  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.1300
Weighted Average  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.0897
Weighted Average | Multifamily  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.1307
Minimum | Multifamily  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.1300
Maximum | Multifamily  
Fair Value Measurement Inputs and Valuation Techniques  
Measurement input (as a percent) 0.1500
v3.26.1
MORTGAGE BANKING OPERATIONS - Projected Amortization of Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Servicing Asset at Amortized Cost [Line Items]    
Carrying value of multifamily and SBA MSRs $ 212,491 $ 38,744
Servicing contracts    
Servicing Asset at Amortized Cost [Line Items]    
2026 6,174  
2027 5,324  
2028 4,787  
2029 4,363  
2030 2,841  
2031 & thereafter 4,248  
Carrying value of multifamily and SBA MSRs $ 27,737  
v3.26.1
GUARANTEES AND MORTGAGE REPURCHASE LIABILITY (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Loss Contingencies [Line Items]      
Unpaid principal balance of loans sold on a servicing-retained basis $ 4,400,000,000 $ 4,400,000,000  
Reserve liability related to mortgage repurchase 4,200,000 4,200,000 $ 3,100,000
Realized (losses) recoveries, net   (29,000)  
Obligation to Repurchase Receivables Sold      
Loss Contingencies [Line Items]      
Reserve liability related to mortgage repurchase 708,000 708,000  
Representations and warranties reserve for loan receivables | Residential real estate | Single Family Residential      
Loss Contingencies [Line Items]      
Reserve liability related to mortgage repurchase 708,000 708,000 $ 0
Additions, net of adjustments   3,000  
Loss sharing relationship      
Loss Contingencies [Line Items]      
Unpaid principal balance sold under DUS program 1,800,000,000 1,800,000,000  
Reserve liability related to loans sold 554,000 554,000  
Reversal of provision 341,000    
Losses incurred under program $ 0 $ 0  
v3.26.1
COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Loss Contingencies [Line Items]    
Accrued contingent liability $ 4,200 $ 3,100
Financial Standby Letter of Credit    
Loss Contingencies [Line Items]    
Guarantor obligation, term 3 years  
v3.26.1
COMMITMENTS AND CONTINGENCIES - Schedule of Commitments (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Loss Contingencies [Line Items]      
Loan receivables $ 14,176,936 $ 14,568,795 $ 9,643,497
Unfunded Loan Commitment      
Loss Contingencies [Line Items]      
Loan receivables 11,830   2,765
Unused Lines Of Credit And Unfunded Loan Commitments      
Loss Contingencies [Line Items]      
Loan receivables 2,202,762   1,133,700
Financial Standby Letter of Credit      
Loss Contingencies [Line Items]      
Letters of credit 17,257   19,227
Consumer Portfolio Segment | Unused lines of Credit      
Loss Contingencies [Line Items]      
Loan receivables 835,480   224,812
Commercial and industrial      
Loss Contingencies [Line Items]      
Loan receivables 482,170   410,040
Commercial and industrial | Unused lines of Credit      
Loss Contingencies [Line Items]      
Loan receivables 1,355,452   906,123
Commercial and industrial | Unfunded Construction Loans      
Loss Contingencies [Line Items]      
Loan receivables $ 361,400   $ 129,900
v3.26.1
FAIR VALUE MEASUREMENTS - Fair Value Hierarchy Measurement (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Assets:    
Trading securities - U.S. Treasury securities $ 49,518 $ 0
Securities available-for-sale, at fair value 3,993,385 3,065,251
Single family LHFS 5,967 0
Single family mortgage servicing rights 58,095 0
U.S. Treasury securities    
Assets:    
Securities available-for-sale, at fair value 20,669  
Obligations of states and political subdivisions    
Assets:    
Securities available-for-sale, at fair value 471,159 91,299
Mortgage backed securities - residential    
Assets:    
Securities available-for-sale, at fair value 2,884,289 2,643,688
Mortgage backed securities - commercial    
Assets:    
Securities available-for-sale, at fair value 371,806 240,862
Collateralized loan obligations    
Assets:    
Securities available-for-sale, at fair value 188,316 50,000
Corporate bonds    
Assets:    
Securities available-for-sale, at fair value 49,915 39,402
Agency debentures    
Assets:    
Securities available-for-sale, at fair value 7,231  
Recurring    
Assets:    
Securities available-for-sale, at fair value 3,993,385 3,065,251
Single family LHFS 5,967 0
Equity securities 15,567 15,355
Total assets 4,132,161 3,093,441
Liabilities:    
Total liabilities 8,573 11,063
Recurring | Residential Mortgage    
Assets:    
Single family mortgage servicing rights 58,095  
Recurring | Level 1    
Assets:    
Securities available-for-sale, at fair value 20,669 0
Single family LHFS 0  
Equity securities 0 0
Total assets 70,187 0
Liabilities:    
Total liabilities 2 0
Recurring | Level 1 | Residential Mortgage    
Assets:    
Single family mortgage servicing rights 0  
Recurring | Level 2    
Assets:    
Securities available-for-sale, at fair value 3,971,086 3,065,251
Single family LHFS 5,967  
Equity securities 15,567 15,355
Total assets 4,002,174 3,093,441
Liabilities:    
Total liabilities 8,571 11,056
Recurring | Level 2 | Residential Mortgage    
Assets:    
Single family mortgage servicing rights 0  
Recurring | Level 3    
Assets:    
Securities available-for-sale, at fair value 1,630 0
Single family LHFS 0  
Equity securities 0 0
Total assets 59,800 0
Liabilities:    
Total liabilities 0 7
Recurring | Level 3 | Residential Mortgage    
Assets:    
Single family mortgage servicing rights 58,095  
Recurring | U.S. Treasury securities    
Assets:    
Trading securities - U.S. Treasury securities 49,518  
Securities available-for-sale, at fair value 20,669  
Recurring | U.S. Treasury securities | Level 1    
Assets:    
Trading securities - U.S. Treasury securities 49,518  
Securities available-for-sale, at fair value 20,669  
Recurring | U.S. Treasury securities | Level 2    
Assets:    
Trading securities - U.S. Treasury securities 0  
Securities available-for-sale, at fair value 0  
Recurring | U.S. Treasury securities | Level 3    
Assets:    
Trading securities - U.S. Treasury securities 0  
Securities available-for-sale, at fair value 0  
Recurring | Obligations of states and political subdivisions    
Assets:    
Securities available-for-sale, at fair value 471,159 91,299
Recurring | Obligations of states and political subdivisions | Level 1    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Obligations of states and political subdivisions | Level 2    
Assets:    
Securities available-for-sale, at fair value 471,159 91,299
Recurring | Obligations of states and political subdivisions | Level 3    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Mortgage backed securities - residential    
Assets:    
Securities available-for-sale, at fair value 2,884,289 2,643,688
Recurring | Mortgage backed securities - residential | Level 1    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Mortgage backed securities - residential | Level 2    
Assets:    
Securities available-for-sale, at fair value 2,882,704 2,643,688
Recurring | Mortgage backed securities - residential | Level 3    
Assets:    
Securities available-for-sale, at fair value 1,585 0
Recurring | Mortgage backed securities - commercial    
Assets:    
Securities available-for-sale, at fair value 371,806 240,862
Recurring | Mortgage backed securities - commercial | Level 1    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Mortgage backed securities - commercial | Level 2    
Assets:    
Securities available-for-sale, at fair value 371,806 240,862
Recurring | Mortgage backed securities - commercial | Level 3    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Collateralized loan obligations    
Assets:    
Securities available-for-sale, at fair value 188,316 50,000
Recurring | Collateralized loan obligations | Level 1    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Collateralized loan obligations | Level 2    
Assets:    
Securities available-for-sale, at fair value 188,316 50,000
Recurring | Collateralized loan obligations | Level 3    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Corporate bonds    
Assets:    
Securities available-for-sale, at fair value 49,915 39,402
Recurring | Corporate bonds | Level 1    
Assets:    
Securities available-for-sale, at fair value 0 0
Recurring | Corporate bonds | Level 2    
Assets:    
Securities available-for-sale, at fair value 49,870 39,402
Recurring | Corporate bonds | Level 3    
Assets:    
Securities available-for-sale, at fair value 45 0
Recurring | Agency debentures    
Assets:    
Securities available-for-sale, at fair value 7,231  
Recurring | Agency debentures | Level 1    
Assets:    
Securities available-for-sale, at fair value 0  
Recurring | Agency debentures | Level 2    
Assets:    
Securities available-for-sale, at fair value 7,231  
Recurring | Agency debentures | Level 3    
Assets:    
Securities available-for-sale, at fair value 0  
Recurring | Forward loan sale commitments    
Assets:    
Derivative assets 148  
Liabilities:    
Derivative liabilities 28  
Recurring | Forward loan sale commitments | Level 1    
Assets:    
Derivative assets 0  
Liabilities:    
Derivative liabilities 0  
Recurring | Forward loan sale commitments | Level 2    
Assets:    
Derivative assets 148  
Liabilities:    
Derivative liabilities 28  
Recurring | Forward loan sale commitments | Level 3    
Assets:    
Derivative assets 0  
Liabilities:    
Derivative liabilities 0  
Recurring | Interest rate lock commitments    
Assets:    
Derivative assets 75  
Liabilities:    
Derivative liabilities   7
Recurring | Interest rate lock commitments | Level 1    
Assets:    
Derivative assets 0  
Liabilities:    
Derivative liabilities   0
Recurring | Interest rate lock commitments | Level 2    
Assets:    
Derivative assets 0  
Liabilities:    
Derivative liabilities   0
Recurring | Interest rate lock commitments | Level 3    
Assets:    
Derivative assets 75  
Liabilities:    
Derivative liabilities   7
Recurring | Interest rate swaps    
Assets:    
Derivative assets 9,406 12,835
Liabilities:    
Derivative liabilities 8,543 11,056
Recurring | Interest rate swaps | Level 1    
Assets:    
Derivative assets 0 0
Liabilities:    
Derivative liabilities 0 0
Recurring | Interest rate swaps | Level 2    
Assets:    
Derivative assets 9,406 12,835
Liabilities:    
Derivative liabilities 8,543 11,056
Recurring | Interest rate swaps | Level 3    
Assets:    
Derivative assets 0
Liabilities:    
Derivative liabilities 0 $ 0
Recurring | Futures    
Liabilities:    
Derivative liabilities 2  
Recurring | Futures | Level 1    
Liabilities:    
Derivative liabilities 2  
Recurring | Futures | Level 2    
Liabilities:    
Derivative liabilities 0  
Recurring | Futures | Level 3    
Liabilities:    
Derivative liabilities $ 0  
v3.26.1
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Transfers between levels of fair value hierarchy $ 0 $ 0 $ 0 $ 0
Loans held for sale - multifamily and other 5,967,000 0 5,967,000 0
Recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Loans held for sale - multifamily and other 5,967,000 $ 0 5,967,000 $ 0
Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Other real estate owned, fair value 1,700,000   1,700,000  
Level 3 | Recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Loans held for sale - multifamily and other $ 0   $ 0  
v3.26.1
FAIR VALUE MEASUREMENTS - Unobservable Inputs Used to Measure Fair Value (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investment securities AFS, Fair value $ 3,993,385 $ 3,065,251
Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate lock commitments 75 0
Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investment securities AFS, Fair value 3,993,385 3,065,251
Recurring | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investment securities AFS, Fair value 1,630 $ 0
Recurring | Level 3 | Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate lock commitments $ 75  
Implied spread to benchmark interest rate curve | Minimum | Recurring | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Implied spread to benchmark interest rate curve 0.0225  
Implied spread to benchmark interest rate curve | Maximum | Recurring | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Implied spread to benchmark interest rate curve 0.0225  
Implied spread to benchmark interest rate curve | Weighted Average | Recurring | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Implied spread to benchmark interest rate curve 0.0225  
Fall-out factor | Minimum | Recurring | Level 3 | Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fall-out factor/Value of servicing 0.0060  
Fall-out factor | Maximum | Recurring | Level 3 | Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fall-out factor/Value of servicing 0.2065  
Fall-out factor | Weighted Average | Recurring | Level 3 | Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fall-out factor/Value of servicing 0.1011  
Value of servicing | Minimum | Recurring | Level 3 | Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fall-out factor/Value of servicing 0.0104  
Value of servicing | Maximum | Recurring | Level 3 | Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fall-out factor/Value of servicing 0.0143  
Value of servicing | Weighted Average | Recurring | Level 3 | Interest rate lock commitments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fall-out factor/Value of servicing 0.0115  
v3.26.1
FAIR VALUE MEASUREMENTS - Fair Value Changes and Activity for Level 3 (Details) - Investment securities AFS
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Fair Value Changes and Activity for Level 3 [Roll Forward]  
Beginning balance $ 0
Additions 1,649
Transfers 0
Payoffs/Sales (7)
Change in mark to market (12)
Ending balance $ 1,630
v3.26.1
FAIR VALUE MEASUREMENTS - Level 3 Interest Lock Commitments (Details) - Interest rate lock commitments
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Fair Value Changes and Activity for Level 3 [Roll Forward]  
Beginning balance, net $ 0
IRLC acquired 514
Total realized/unrealized gains 70
Settlements (509)
Ending balance, net $ 75
v3.26.1
FAIR VALUE MEASUREMENTS - Fair Value of Collateral Dependent Receivables (Details) - Level 3 - Collateral Pledged
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Total losses $ 11,165
Commercial and industrial  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Total losses 2,569
Commercial real estate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Total losses 8,596
Nonrecurring | Commercial and industrial  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair Value $ 2,955
Nonrecurring | Commercial and industrial | Third Party Appraisal, Discount For Market Conditions | Minimum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 10.00%
Nonrecurring | Commercial and industrial | Third Party Appraisal, Discount For Market Conditions | Maximum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 20.00%
Nonrecurring | Commercial and industrial | Third Party Appraisal, Discount For Market Conditions | Weighted Average  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 18.00%
Nonrecurring | Commercial and industrial | Third Party Appraisal, Estimated Selling Costs  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 10.00%
Nonrecurring | Commercial and industrial | Third Party Evaluation, Estimated Selling Costs  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 7.00%
Nonrecurring | Commercial real estate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair Value $ 23,006
Nonrecurring | Commercial real estate | Third Party Appraisal, Discount For Market Conditions  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 24.00%
Nonrecurring | Commercial real estate | Third Party Appraisal, Discount For Market Conditions | Minimum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 6.00%
Nonrecurring | Commercial real estate | Third Party Appraisal, Discount For Market Conditions | Maximum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 36.00%
Nonrecurring | Commercial real estate | Third Party Appraisal, Estimated Selling Costs  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 10.00%
Nonrecurring | Commercial real estate | Third Party Appraisal, Estimated Selling Costs | Minimum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 8.00%
Nonrecurring | Commercial real estate | Third Party Appraisal, Estimated Selling Costs | Maximum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 10.00%
Nonrecurring | Commercial real estate | Income Approach, Vacancy, Collection Loss, Concessions  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 15.00%
Nonrecurring | Commercial real estate | Income Approach, Capitalization Rate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Measurement input, percentage 6.00%
v3.26.1
FAIR VALUE MEASUREMENTS - Other Real Estate Owned Recorded at Fair Value on a Nonrecurring Basis (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Losses due to write downs: other real estate owned $ (2,314) $ (1,437)
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Other real estate owned, fair value 1,700  
Nonrecurring | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Other real estate owned, fair value 1,675 15,600
Losses due to write downs: other real estate owned $ 0 $ 1,200
Oher real estate owned, measurement input, percentage 0.10 0.03
Nonrecurring | Level 3 | Weighted Average    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Oher real estate owned, measurement input, percentage 0.10 0.03
v3.26.1
FAIR VALUE MEASUREMENTS - FV of Financial Instruments (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Assets:    
Securities held-to-maturity $ 1,170,818 $ 1,196,000
Loans held for sale - multifamily and other 5,967 0
Mortgage servicing rights – multifamily and SBA 58,095 0
Estimate of Fair Value Measurement    
Assets:    
Cash and cash equivalents 1,029,983 999,711
Securities held-to-maturity 1,170,818 1,196,000
Loan receivables, net 13,665,520 8,817,007
Liabilities:    
Time deposits 2,768,873 960,276
Long-term debt 203,272  
Carrying Value    
Assets:    
Cash and cash equivalents 1,029,983 999,711
Securities held-to-maturity 1,336,632 1,440,494
Loan receivables, net 14,023,617 9,554,939
Liabilities:    
Time deposits 2,784,608 970,053
Long-term debt 192,014  
Multifamily | Estimate of Fair Value Measurement    
Assets:    
Mortgage servicing rights – multifamily and SBA 28,276  
Multifamily | Carrying Value    
Assets:    
Mortgage servicing rights – multifamily and SBA 27,737  
Single Family Residential    
Assets:    
Mortgage servicing rights – multifamily and SBA 58,095 0
Single Family Residential | Estimate of Fair Value Measurement    
Assets:    
Loans held for sale - multifamily and other   543
Single Family Residential | Carrying Value    
Assets:    
Loans held for sale - multifamily and other   543
Level 1 | Estimate of Fair Value Measurement    
Assets:    
Cash and cash equivalents 1,029,983 999,711
Securities held-to-maturity 0 0
Loan receivables, net 0 0
Liabilities:    
Time deposits 0 0
Long-term debt 0  
Level 1 | Multifamily | Estimate of Fair Value Measurement    
Assets:    
Mortgage servicing rights – multifamily and SBA 0  
Level 1 | Single Family Residential | Estimate of Fair Value Measurement    
Assets:    
Loans held for sale - multifamily and other  
Level 2 | Estimate of Fair Value Measurement    
Assets:    
Cash and cash equivalents 0 0
Securities held-to-maturity 1,167,818 1,193,000
Loan receivables, net 0 0
Liabilities:    
Time deposits 2,768,873 960,276
Long-term debt 203,272  
Level 2 | Multifamily | Estimate of Fair Value Measurement    
Assets:    
Mortgage servicing rights – multifamily and SBA 28,276  
Level 2 | Single Family Residential | Estimate of Fair Value Measurement    
Assets:    
Loans held for sale - multifamily and other  
Level 3 | Estimate of Fair Value Measurement    
Assets:    
Cash and cash equivalents 0 0
Securities held-to-maturity 3,000 3,000
Loan receivables, net 13,665,520 8,817,007
Liabilities:    
Time deposits 0 0
Long-term debt 0  
Level 3 | Multifamily | Estimate of Fair Value Measurement    
Assets:    
Mortgage servicing rights – multifamily and SBA $ 0  
Level 3 | Single Family Residential | Estimate of Fair Value Measurement    
Assets:    
Loans held for sale - multifamily and other   $ 543
v3.26.1
FAIR VALUE MEASUREMENTS - Fair Value Option (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value $ 5,967 $ 0
Residential real estate | Single Family Residential    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value 5,967  
Aggregate Unpaid Principal Balance 5,883  
Fair Value Less Aggregated Unpaid Principal Balance 84  
Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value 5,967 $ 0
Level 2 | Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value $ 5,967  
v3.26.1
INCOME TAXES - Schedule of Components of Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Current expense (benefit)        
Federal     $ 29,249 $ (2,314)
State     13,551 (218)
Total     42,800 (2,532)
Deferred expense        
Federal     6,015 7,096
State     4,996 2,134
Total     11,011 9,230
Total tax expense $ (10,060) $ 24,161 $ 53,811 $ 6,698
v3.26.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Amount        
Federal statutory income tax expense (benefit) and tax rate     $ 67,105 $ 7,496
State income taxes, net of federal tax benefit     14,652 1,514
Nontaxable or nondeductible items        
Tax exempt income     (1,270) (602)
Bank owned life insurance     (1,005) (494)
Nondeductible expenses     4,223 370
Bargain purchase gain     (30,547) 0
Tax credits        
LIHTC investments     (442) (1,306)
LIHTC credits     5,015 3,317
LIHTC amortization     5,176 3,412
Change in valuation allowance     0 (667)
Other, net     934 292
Total tax expense $ (10,060) $ 24,161 $ 53,811 $ 6,698
Rate        
Federal statutory income tax expense (benefit) and tax rate     21.00% 21.00%
State income taxes, net of federal tax benefit     4.60% 4.20%
Nontaxable or nondeductible items        
Tax exempt income     (0.40%) (1.70%)
Bank owned life insurance     (0.30%) (1.40%)
Nondeductible expenses     1.30% 1.00%
Bargain purchase gain     (9.60%) 0.00%
Tax credits        
LIHTC investments     (0.10%) (3.60%)
LIHTC credits     1.60% 9.30%
LIHTC amortization     1.60% 9.60%
Change in valuation allowance     0.00% (1.80%)
Other, net     0.30% 0.80%
Total income tax expense     16.80% 18.80%
v3.26.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Credit losses $ 45,340 $ 26,782
Accrued liabilities 26,294 25,039
State taxes 2,665 121
Net operating loss and tax credit carryforwards 37,772 2,668
Loan valuation 45,032 0
Operating lease liabilities 24,329 16,167
Interest receivable and other 944 936
Unrealized loss on available-for-sale securities 23,775 24,640
Total deferred tax assets 206,151 96,353
Valuation allowance (9,947) 0
Total deferred tax assets, net of valuation allowance 196,204 96,353
Deferred tax liabilities:    
Operating lease right-of-use asset (23,007) (15,432)
Intangible assets (74,948) (11,111)
Non marketable securities (1,233) (1,585)
Bank premises and equipment (5,656) (11,754)
Deferred loan costs (3,937) (3,710)
Deposits and long-term debt (8,178) 0
Other (3,544) (1,115)
Total deferred tax liabilities (120,503) (44,707)
Total net deferred tax assets $ 75,701 $ 51,646
v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Domestic pre-tax income $ 319,600 $ 35,700
Effective income tax rate 16.80% 18.80%
Unrecognized tax benefits $ 0 $ 0
Operating loss carryforwards 184,300  
Operating loss carryforwards, not subject to expiration 120,200  
Operating loss carryforward, subject to expiration 64,100  
Tax credit carryforward 8,400  
Domestic Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 117,700  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 66,600  
v3.26.1
INCOME TAXES - Schedule of Income Taxes Paid (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Contingency [Line Items]    
Federal $ 22,400 $ (356)
Total 31,385 3,555
California    
Income Tax Contingency [Line Items]    
State and local 8,403 3,282
Other states (less than 5%)    
Income Tax Contingency [Line Items]    
State and local $ 582 $ 629
v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]    
Noninterest income $ 49,728 $ 48,127
Noninterest income (loss) not subject to ASC 606 173,177 (187,247)
Total noninterest income (loss) 222,905 (139,120)
Service charges on deposit accounts    
Disaggregation of Revenue [Line Items]    
Noninterest income 23,221 23,650
Trust fees and commissions    
Disaggregation of Revenue [Line Items]    
Noninterest income 13,017 12,319
ATM network fee income    
Disaggregation of Revenue [Line Items]    
Noninterest income $ 13,490 $ 12,158
v3.26.1
EARNINGS PER SHARE - Schedule of EPS Calculation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
Sep. 30, 2025
USD ($)
$ / shares
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Sep. 02, 2025
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Net income $ 55,161 $ 141,437 $ 265,739 $ 28,999  
Basic earnings per share          
Allocation of distributed earnings (cash dividends declared)     48,561 94,992  
Allocation of undistributed earnings (losses)     217,178 (65,993)  
Allocation of distributed and undistributed earnings     $ 265,739 $ 28,999  
Basic weighted average number of shares outstanding (in shares) | shares     208,626,916 201,993,195  
Basic earnings per share (in dollars per share) | $ / shares     $ 1.27 $ 0.14  
Diluted earnings per share          
Allocation of distributed and undistributed earnings     $ 265,739 $ 28,999  
Dilutive effect of unvested restricted stock units (in shares) | shares     104,686 59,420  
Diluted weighted average number of shares outstanding (in shares) | shares     208,731,602 202,052,615  
Diluted earnings per share (in dollars per share) | $ / shares     $ 1.27 $ 0.14  
Shares excluded from EPS computation due to antidilutive effect (in shares) | shares       0  
Common Class A          
Basic earnings per share          
Allocation of distributed earnings (cash dividends declared)     $ 46,221 $ 89,999  
Allocation of undistributed earnings (losses)     206,109 (62,524)  
Allocation of distributed and undistributed earnings     $ 252,330 $ 27,475  
Basic weighted average number of shares outstanding (in shares) | shares     207,512,468 200,878,747  
Basic earnings per share (in dollars per share) | $ / shares $ 0.25 $ 0.66 $ 1.22 $ 0.14  
Diluted earnings per share          
Allocation of distributed and undistributed earnings     $ 252,330 $ 27,475  
Dilutive effect of unvested restricted stock units (in shares) | shares     104,686 59,420  
Diluted weighted average number of shares outstanding (in shares) | shares     207,617,154 200,938,167  
Diluted earnings per share (in dollars per share) | $ / shares 0.25 0.66 $ 1.22 $ 0.14  
Common Class A | Mechanics Bank Acquisition          
Diluted earnings per share          
Business combination, fixed exchange ratio         3,301.092
Common Class B          
Basic earnings per share          
Allocation of distributed earnings (cash dividends declared)     $ 2,340 $ 4,993  
Allocation of undistributed earnings (losses)     11,069 (3,469)  
Allocation of distributed and undistributed earnings     $ 13,409 $ 1,524  
Basic weighted average number of shares outstanding (in shares) | shares     1,114,448 1,114,448  
Basic earnings per share (in dollars per share) | $ / shares 2.53 6.60 $ 12.03 $ 1.37  
Diluted earnings per share          
Allocation of distributed and undistributed earnings     $ 13,409 $ 1,524  
Dilutive effect of unvested restricted stock units (in shares) | shares     0 0  
Diluted weighted average number of shares outstanding (in shares) | shares     1,114,448 1,114,448  
Diluted earnings per share (in dollars per share) | $ / shares $ 2.53 $ 6.60 $ 12.03 $ 1.37  
Common Class B | Mechanics Bank Acquisition          
Diluted earnings per share          
Business combination, fixed exchange ratio         330.1092
v3.26.1
SHARE-BASED COMPENSATION PLANS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-based compensation expense $ 5,600,000 $ 4,600,000
Share-based compensation expense, tax benefit 1,600,000 1,300,000
Share-based compensation expense not yet recognized $ 8,300,000  
Share-based compensation expense not yet recognized, period for recognition 2 years 5 months 4 days  
Mechanics Bancorp 2025 Equity Incentive Plan    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Equity incentive plan shares (in shares) 7,315,390  
Restricted Stock Units (RSUs)    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-based compensation expense, vesting period 4 years  
Restricted stock units vested in period, value $ 7,100,000 $ 144,000
v3.26.1
SHARE-BASED COMPENSATION PLANS - Summary of Restricted Stock Activity (Details) - Restricted Stock Units (RSUs) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Number    
Outstanding, beginning balance (in shares) 1,553,634 26,963
Granted (in shares) 434,610 16,505
Shares acquired in connection with merger (in shares) 395,023  
Shares reclassified from liability to equity awards (in shares) 1,179,778  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Dividends Reinvested Into Shares 12,709  
Cancelled or forfeited (in shares) (4,330)  
Vested (in shares) (491,119) (10,457)
Outstanding, ending balance (in shares) 26,963 20,915
Weighted Average Grant Date Fair Value    
Outstanding, beginning balance (in dollars per share) $ 14.25 $ 14.94
Granted (in dollars per share) 13.91 13.81
Shares acquired in connection with merger (in dollars per share) 14.18  
Shares reclassified from liability to equity awards (in dollars per share) 13.87  
Dividends reinvested into shares (in dollars per share) 12.79  
Cancelled or forfeited (in dollars per share) 13.87  
Vested (in dollars per share) 14.28 14.94
Outstanding, ending balance (in dollars per share) $ 13.02 $ 14.25
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2008
Defined Benefit Plan Disclosure [Line Items]      
Employer contribution expense $ 5,100    
Retirement Plan | Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Employee Service, Vesting, Term 5 years    
Defined Benefit Plan, Employee Compensation, Plan Defined Average, Term 5 years    
Required term of accredited service for vesting     1 year
Participant vesting percentage after plan frozen     100.00%
Estimated net loss during next fiscal year $ 0    
Estimated deferred prior service cost 0    
Expected return on plan assets 0 $ 2,404  
Supplemental Plans | Supplemental Plans      
Defined Benefit Plan Disclosure [Line Items]      
Required term of accredited service for vesting     1 year
Participant vesting percentage after plan frozen     100.00%
Estimated net loss during next fiscal year 688    
Estimated deferred prior service cost 0    
Employer contributions (non-elective contributions) 2,000 2,400  
Expected contribution estimate for 2026 2,000    
Expected return on plan assets $ 0 $ 0  
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS- Change in Benefit Obligation and Change in Plan Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Pension Plan    
Change in plan assets    
Fair value of plan assets at beginning of year $ 7,001  
Fair value of plan assets at end of year 2,033 $ 7,001
Retirement Plan | Pension Plan    
Change in benefit obligation    
Projected benefit obligation at beginning of year 0 52,958
Service cost 0 0
Interest cost 0 2,738
Plan settlements 0 (49,629)
Benefits paid 0 (3,863)
Actuarial (gain) loss 0 (2,204)
Acquisitions (divestitures) 0 0
Projected benefit obligation at end of year 0 0
Change in plan assets    
Fair value of plan assets at beginning of year 7,001 59,001
Actual return on plan assets 166 1,492
Employer contributions (non-elective contributions) (5,116) 0
Plan settlements 0 (49,629)
Benefits paid (18) (3,863)
Expenses paid 0 0
Fair value of plan assets at end of year 2,033 7,001
Funded status at end of year 2,033 7,001
Total amounts recognized 2,033 7,001
Supplemental Plans | Supplemental Plans    
Change in benefit obligation    
Projected benefit obligation at beginning of year 14,911 16,771
Service cost 0 0
Interest cost 756 840
Plan settlements 0 0
Benefits paid (1,983) (2,363)
Actuarial (gain) loss 572 (337)
Acquisitions (divestitures) 531 0
Projected benefit obligation at end of year 14,787 14,911
Change in plan assets    
Fair value of plan assets at beginning of year 0 0
Actual return on plan assets 0 0
Employer contributions (non-elective contributions) 1,983 2,363
Plan settlements 0 0
Benefits paid (1,983) (2,363)
Expenses paid 0 0
Fair value of plan assets at end of year 0 0
Funded status at end of year (14,787) (14,911)
Total amounts recognized $ (14,787) $ (14,911)
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS - Schedule of Amounts Recognized In AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other changes in plan assets and benefit obligations recognized in other comprehensive loss (income)      
Total recognized in other comprehensive loss (income) $ 1,709 $ 4,937  
Pension Plan | Retirement Plan      
Amounts recognized in accumulated other comprehensive loss (income)      
Net accumulated loss (gain) 0 0  
Total amounts recognized 0 0  
Accumulated benefit obligation at end of year 0 0  
Net periodic benefit cost      
Service cost 0 0  
Interest cost 0 2,738  
Expected return on plan assets 0 (2,404)  
Amortization of net gain 0 (46)  
Settlement gain 0 (2,740)  
Total net periodic benefit cost 0 (2,452)  
Other changes in plan assets and benefit obligations recognized in other comprehensive loss (income)      
Net (loss) gain 0 (1,292)  
Amortization of net gain 0 46  
Total recognized in other comprehensive loss (income) 0 $ (1,246)  
Assumptions used in determining net periodic benefit costs      
Discount rate   5.35% 5.60%
Expected return on plan assets   4.20% 6.00%
Supplemental Plans | Supplemental Plans      
Amounts recognized in accumulated other comprehensive loss (income)      
Net accumulated loss (gain) (1,402) $ (2,028)  
Total amounts recognized (1,402) (2,028)  
Accumulated benefit obligation at end of year (14,787) (14,911)  
Net periodic benefit cost      
Service cost 0 0  
Interest cost 756 840  
Expected return on plan assets 0 0  
Amortization of net gain (54) 0  
Settlement gain 0 0  
Total net periodic benefit cost 702 840  
Other changes in plan assets and benefit obligations recognized in other comprehensive loss (income)      
Net (loss) gain 572 (337)  
Amortization of net gain 54 0  
Total recognized in other comprehensive loss (income) $ 626 $ (337)  
Assumptions used in determining net periodic benefit costs      
Discount rate 4.99% 5.41% 4.68%
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS - Summary of Allocation of Plan Assets (Details) - Pension Plan - Retirement Plan
Dec. 31, 2025
Dec. 31, 2024
Defined Benefit Plan, Plan Assets, Allocation [Line Items]    
Plan assets 100.00% 100.00%
Debt securities    
Defined Benefit Plan, Plan Assets, Allocation [Line Items]    
Plan assets 0.00% 0.00%
Money market instruments and other    
Defined Benefit Plan, Plan Assets, Allocation [Line Items]    
Plan assets 100.00% 100.00%
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS - Schedule of Fair Value of Plan Assets (Details) - Pension Plan - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]    
Plan assets $ 2,033 $ 7,001
Level 1    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 2,033 7,001
Level 2    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 0 0
Level 3    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 0 0
Money market mutual funds    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 2,027 6,973
Money market mutual funds | Level 1    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 2,027 6,973
Money market mutual funds | Level 2    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 0 0
Money market mutual funds | Level 3    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 0 0
Other    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 6 28
Other | Level 1    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 6 28
Other | Level 2    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets 0 0
Other | Level 3    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets $ 0 $ 0
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS - Schedule of Expected Benefit Payments (Details) - Supplemental Plans - Supplemental Plans
$ in Thousands
Dec. 31, 2025
USD ($)
Defined Benefit Plan Disclosure [Line Items]  
2026 $ 2,025
2027 1,971
2028 1,883
2029 1,722
2030 1,626
2031-2035 $ 6,240
v3.26.1
RETIREMENT BENEFIT AND PROFIT SHARING PLANS - Defined Contribution Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Defined Contribution Plan Disclosure [Line Items]    
Employer contribution expense $ 5,100  
Plan participants matching contribution from company, vesting term 2 years  
Mechanics Bank Profit Sharing Plan    
Defined Contribution Plan Disclosure [Line Items]    
Employer contribution expense $ 947 $ 3,900
Employer matching contribution, percent of gross pay 3.50% 3.50%
v3.26.1
SHAREHOLDERS' EQUITY AND DIVIDEND LIMITATIONS (Details)
Dec. 31, 2025
shares
Sep. 02, 2025
shares
Sep. 01, 2025
shares
Dec. 31, 2024
shares
Common Stock        
Class of Stock [Line Items]        
Common stock, shares authorized (in shares)   1,900,000,000 160,000,000  
Preferred Stock        
Class of Stock [Line Items]        
Preferred stock, shares authorized (in shares)   120,000 100,000  
Common Class A        
Class of Stock [Line Items]        
Common stock, shares authorized (in shares) 1,897,500,000 1,897,500,000   1,897,500,000
Common stock, shares outstanding (in shares) 220,190,561     200,884,880
Common Class A | Mechanics Bank Acquisition        
Class of Stock [Line Items]        
Business combination, fixed exchange ratio   3,301.092    
Common Class B        
Class of Stock [Line Items]        
Common stock, shares authorized (in shares) 2,500,000 2,500,000   2,500,000
Common stock, shares outstanding (in shares) 1,114,448     1,114,448
Common Class B | Mechanics Bank Acquisition        
Class of Stock [Line Items]        
Business combination, fixed exchange ratio   330.1092    
Voting Common Stock | Mechanics Bank Acquisition        
Class of Stock [Line Items]        
Business combination, fixed exchange ratio   3,301.092    
Nonvoting Common Stock | Mechanics Bank Acquisition        
Class of Stock [Line Items]        
Business combination, fixed exchange ratio   330.1092    
v3.26.1
REGULATORY CAPITAL REQUIREMENTS (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Compliance with Regulatory Capital Requirements under Banking Regulations, Actual [Abstract]    
Tier 1 leverage capital (to average assets), actual, amount   $ 1,509,029
Tier 1 leverage capital (to average assets), actual, ratio   0.0966
Common equity Tier 1 capital (to risk-weighted assets), actual, amount   $ 1,509,029
Common equity Tier 1 capital (to risk-weighted assets), actual, ratio   0.1614
Tier 1 risk-based capital (to risk-weighted assets), actual, amount   $ 1,509,029
Tier 1 risk-based capital (to risk-weighted assets), actual, ratio   0.1614
Total risk-based capital (to risk-weighted assets), actual, amount   $ 1,601,953
Total risk-based capital (to risk-weighted assets), actual, ratio   0.1714
Compliance with Regulatory Capital Requirements under Banking Regulations, For Minimum Adequacy [Abstract]    
Tier 1 leverage capital (to average assets), for minimum capital adequacy purposes, amount   $ 624,943
Tier 1 leverage capital (to average assets), for minimum capital adequacy purposes, ratio   0.040
Common equity tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount   $ 654,297
Common equity tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio   0.070
Tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount   $ 794,504
Tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio   0.085
Total risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount   $ 981,446
Total risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio   0.105
Compliance with Regulatory Capital Requirements under Banking Regulations, Well Capitalized [Abstract]    
Tier 1 leverage capital (to average assets), to be categorized as "well capitalized", amount   $ 781,179
Tier 1 leverage capital (to average assets), to be categorized as "well capitalized", amount   0.050
Common equity tier 1 capital (to risk-weighted assets), to be categorized as "well capitalized", amount   $ 607,562
Common equity tier 1 capital (to risk-weighted assets), to be categorized as "well capitalized", ratio   0.065
Tier 1 risked-based capital (to risk-weighted assets), to be categorized as "well capitalized", amount   $ 747,769
Tier 1 risked-based capital (to risk-weighted assets), to be categorized as "well capitalized", ratio   8.00%
Total risk-based capital (to risk-weighted assets), to be categorized as "well capitalized", amount   $ 934,711
Total risk-based capital (to risk-weighted assets), to be categorized as "well capitalized", ratio   0.100
Mechanics Bancorp    
Compliance with Regulatory Capital Requirements under Banking Regulations, Actual [Abstract]    
Tier 1 leverage capital (to average assets), actual, amount $ 1,854,132  
Tier 1 leverage capital (to average assets), actual, ratio 0.0865  
Common equity Tier 1 capital (to risk-weighted assets), actual, amount $ 1,854,132  
Common equity Tier 1 capital (to risk-weighted assets), actual, ratio 0.1409  
Tier 1 risk-based capital (to risk-weighted assets), actual, amount $ 1,854,132  
Tier 1 risk-based capital (to risk-weighted assets), actual, ratio 0.1409  
Total risk-based capital (to risk-weighted assets), actual, amount $ 2,141,745  
Total risk-based capital (to risk-weighted assets), actual, ratio 0.1627  
Compliance with Regulatory Capital Requirements under Banking Regulations, For Minimum Adequacy [Abstract]    
Tier 1 leverage capital (to average assets), for minimum capital adequacy purposes, amount $ 857,147  
Tier 1 leverage capital (to average assets), for minimum capital adequacy purposes, ratio 0.040  
Common equity tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount $ 921,471  
Common equity tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio 0.070  
Tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount $ 1,118,929  
Tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio 0.085  
Total risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount $ 1,382,207  
Total risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio 0.105  
Mechanics Bank    
Compliance with Regulatory Capital Requirements under Banking Regulations, Actual [Abstract]    
Tier 1 leverage capital (to average assets), actual, amount $ 2,054,349  
Tier 1 leverage capital (to average assets), actual, ratio 0.0958  
Common equity Tier 1 capital (to risk-weighted assets), actual, amount $ 2,054,349  
Common equity Tier 1 capital (to risk-weighted assets), actual, ratio 0.1559  
Tier 1 risk-based capital (to risk-weighted assets), actual, amount $ 2,054,349  
Tier 1 risk-based capital (to risk-weighted assets), actual, ratio 0.1559  
Total risk-based capital (to risk-weighted assets), actual, amount $ 2,214,783  
Total risk-based capital (to risk-weighted assets), actual, ratio 0.1681  
Compliance with Regulatory Capital Requirements under Banking Regulations, For Minimum Adequacy [Abstract]    
Tier 1 leverage capital (to average assets), for minimum capital adequacy purposes, amount $ 857,560  
Tier 1 leverage capital (to average assets), for minimum capital adequacy purposes, ratio 0.040  
Common equity tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount $ 922,177  
Common equity tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio 0.070  
Tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount $ 1,119,786  
Tier 1 risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio 0.085  
Total risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, amount $ 1,383,266  
Total risk-based capital (to risk-weighted assets), for minimum capital adequacy purposes, ratio 0.105  
Compliance with Regulatory Capital Requirements under Banking Regulations, Well Capitalized [Abstract]    
Tier 1 leverage capital (to average assets), to be categorized as "well capitalized", amount $ 1,071,950  
Tier 1 leverage capital (to average assets), to be categorized as "well capitalized", amount 0.050  
Common equity tier 1 capital (to risk-weighted assets), to be categorized as "well capitalized", amount $ 856,307  
Common equity tier 1 capital (to risk-weighted assets), to be categorized as "well capitalized", ratio 0.065  
Tier 1 risked-based capital (to risk-weighted assets), to be categorized as "well capitalized", amount $ 1,053,917  
Tier 1 risked-based capital (to risk-weighted assets), to be categorized as "well capitalized", ratio 8.00%  
Total risk-based capital (to risk-weighted assets), to be categorized as "well capitalized", amount $ 1,317,396  
Total risk-based capital (to risk-weighted assets), to be categorized as "well capitalized", ratio 0.100  
v3.26.1
PARENT COMPANY FINANCIAL STATEMENTS - Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Assets:        
Cash and cash equivalents $ 1,029,983   $ 999,711  
TOTAL ASSETS 22,351,475 $ 22,708,820 16,490,112  
Liabilities:        
Long-term debt 192,014   0  
TOTAL LIABILITIES 19,489,100   14,188,244  
Shareholders’ equity:        
Common stock, no par value 2,402,193   2,122,117  
Retained earnings 456,695 380,954 239,517  
Accumulated other comprehensive income 3,487   (59,766)  
TOTAL SHAREHOLDERS’ EQUITY 2,862,375 2,774,134 2,301,868 $ 2,235,605
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 22,351,475 $ 22,708,820 $ 16,490,112  
Parent Company        
Assets:        
Cash and cash equivalents 6,530      
Securities available-for-sale, at fair value 631      
Investment in subsidiaries 3,060,790      
Other assets 2,312      
TOTAL ASSETS 3,070,263      
Liabilities:        
Long-term debt 196,014      
Other liabilities 11,874      
TOTAL LIABILITIES 207,888      
Shareholders’ equity:        
Common stock, no par value 2,402,193      
Retained earnings 456,695      
Accumulated other comprehensive income 3,487      
TOTAL SHAREHOLDERS’ EQUITY 2,862,375      
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 3,070,263      
Parent Company | Intersegment Eliminations | Subordinated Debt        
Shareholders’ equity:        
Debt Securities, Available-for-Sale 4,000      
Parent Company | Intersegment Eliminations | Subordinated Debt        
Liabilities:        
Long-term debt $ 4,000      
v3.26.1
PARENT COMPANY FINANCIAL STATEMENTS - Condensed Income Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Expense        
Noninterest expense     $ 469,557 $ 345,859
Income before income tax expense $ 45,101 $ 165,598 319,550 35,697
Income tax benefit (10,060) 24,161 53,811 6,698
NET INCOME $ 55,161 $ 141,437 265,739 28,999
Total comprehensive income     328,992 $ 161,026
Parent Company        
Noninterest Income [Abstract]        
Income     53,500  
Equity in undistributed income from subsidiaries     106,599  
Interest and other income     897  
Total revenues     160,996  
Expense        
Interest expense on long-term debt     6,304  
Noninterest expense     1,497  
Total expense     7,801  
Income before income tax expense     153,195  
Income tax benefit     (1,798)  
NET INCOME     154,993  
Other comprehensive income (loss), net     (13)  
Total comprehensive income     $ 154,980  
v3.26.1
PARENT COMPANY FINANCIAL STATEMENTS - Condensed Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities        
Net income $ 55,161 $ 141,437 $ 265,739 $ 28,999
Adjustments to reconcile net income to net cash provided by operating activities        
Net cash provided by operating activities     193,592 292,264
Cash flows from investing activities:        
Net cash provided by investing activities     1,545,603 476,208
Cash flows from financing activities:        
Net cash used by financing activities     (1,708,923) (1,226,330)
Net increase (decrease) in cash and cash equivalents     30,272 (457,858)
Parent Company        
Cash flows from operating activities        
Net income     154,993  
Adjustments to reconcile net income to net cash provided by operating activities        
Undistributed earnings from investment in subsidiaries     (106,599)  
Amortization of discount on long-term debt     2,548  
Other     (2,452)  
Net cash provided by operating activities     48,490  
Cash flows from investing activities:        
Sales, maturities and paydowns of AFS securities     1,717  
Net cash acquired in Merger     4,884  
Net cash provided by investing activities     6,601  
Cash flows from financing activities:        
Dividends paid on common stock     (48,561)  
Net cash used by financing activities     (48,561)  
Net increase (decrease) in cash and cash equivalents     6,530  
Cash and cash equivalents, beginning of year   $ 0 0  
Cash and cash equivalents, end of year     $ 6,530 $ 0
v3.26.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sep. 30, 2025
Related Party Transaction [Line Items]      
Loan receivables $ 14,176,936 $ 9,643,497 $ 14,568,795
Total deposits $ 19,024,997 13,941,804  
Mechanics Bancorp | Investor And Ford Financial Fund III, L.P.      
Related Party Transaction [Line Items]      
Percent of common stock owned 77.00%    
Unfunded Loan Commitment      
Related Party Transaction [Line Items]      
Loan receivables $ 11,830 2,765  
Related Party      
Related Party Transaction [Line Items]      
Loan receivables 263 141  
Total deposits 3,600 3,400  
Related Party | Bank Services Agreement      
Related Party Transaction [Line Items]      
Services provided under Bank Services Agreement 9,700 10,000  
Related Party | Unfunded Loan Commitment      
Related Party Transaction [Line Items]      
Loan receivables $ 0 $ 0  
v3.26.1
QUARTERLY FINANCIAL DATA (UNAUDITED) - Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Loan receivables $ 14,176,936 $ 14,568,795 $ 9,643,497  
Allowance for credit losses on loans (153,319)   (88,558) $ (133,778)
Net loan receivables 14,023,617   9,554,939  
Other assets (liabilities) 352,153 414,011 259,627  
TOTAL ASSETS 22,351,475 22,708,820 16,490,112  
Retained earnings 456,695 380,954 239,517  
Total shareholders’ equity 2,862,375 2,774,134 2,301,868 $ 2,235,605
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 22,351,475 22,708,820 $ 16,490,112  
Adoption Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Loan receivables   18,735    
Other assets (liabilities)   (5,620)    
TOTAL ASSETS   13,115    
Retained earnings   13,115    
Total shareholders’ equity   13,115    
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   13,115    
As Adjusted        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Loan receivables   14,587,530    
Other assets (liabilities)   408,391    
TOTAL ASSETS   22,721,935    
Retained earnings   394,069    
Total shareholders’ equity   2,787,249    
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   $ 22,721,935    
v3.26.1
QUARTERLY FINANCIAL DATA (UNAUDITED) - Consolidated Income Statements (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Loans interest and fees $ 141,773 $ 379,681 $ 572,272 $ 528,514
Total interest income 204,888 556,626 811,764 735,718
Provision (reversal of provision) for credit losses on loans 46,058 42,663 20,503 (1,559)
Net interest income after provision for credit losses 98,652 361,261 566,202 520,676
Bargain purchase gain     145,460 0
Total noninterest income (loss)     222,905 (139,120)
Income before income tax expense (benefit) 45,101 165,598 319,550 35,697
Income tax expense (benefit) (10,060) 24,161 53,811 6,698
Net income $ 55,161 $ 141,437 $ 265,739 $ 28,999
Basic (in dollars per share)     $ 1.27 $ 0.14
Diluted earnings per share (in dollars per share)     1.27 0.14
Common Class A        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Basic (in dollars per share) $ 0.25 $ 0.66 1.22 0.14
Diluted earnings per share (in dollars per share) 0.25 0.66 1.22 0.14
Common Class B        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Basic (in dollars per share) 2.53 6.60 12.03 1.37
Diluted earnings per share (in dollars per share) $ 2.53 $ 6.60 $ 12.03 $ 1.37
Adoption Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Loans interest and fees $ (1,517) $ (1,517)    
Total interest income (1,517) (1,517)    
Provision (reversal of provision) for credit losses on loans (20,252) (20,252)    
Net interest income after provision for credit losses 18,735 18,735    
Income before income tax expense (benefit) 18,735 18,735    
Income tax expense (benefit) 5,620 5,620    
Net income $ 13,115 $ 13,115    
Adoption Adjustment | Common Class A        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Basic (in dollars per share) $ 0.06 $ 0.06    
Diluted earnings per share (in dollars per share) 0.06 0.06    
Adoption Adjustment | Common Class B        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Basic (in dollars per share) 0.60 0.62    
Diluted earnings per share (in dollars per share) $ 0.60 $ 0.62    
As Adjusted        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Loans interest and fees $ 140,256 $ 378,164    
Total interest income 203,371 555,109    
Provision (reversal of provision) for credit losses on loans 25,806 22,411    
Net interest income after provision for credit losses 117,387 379,996    
Income before income tax expense (benefit) 63,836 184,333    
Income tax expense (benefit) (4,440) 29,781    
Net income $ 68,276 $ 154,552    
As Adjusted | Common Class A        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Basic (in dollars per share) $ 0.31 $ 0.72    
Diluted earnings per share (in dollars per share) 0.31 0.72    
As Adjusted | Common Class B        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Basic (in dollars per share) 3.13 7.22    
Diluted earnings per share (in dollars per share) $ 3.13 $ 7.22    
v3.26.1
SUBSEQUENT EVENTS (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Mar. 01, 2026
Feb. 25, 2026
Dec. 31, 2025
Dec. 31, 2024
Common Class A        
Subsequent Event [Line Items]        
Dividends declared on common stock (in dollars per share)     $ 0.21 $ 0.45
Common Class B        
Subsequent Event [Line Items]        
Dividends declared on common stock (in dollars per share)     $ 2.10 $ 4.48
Subsequent Event | Common Class A        
Subsequent Event [Line Items]        
Dividends declared on common stock (in dollars per share)   $ 0.40    
Subsequent Event | Common Class B        
Subsequent Event [Line Items]        
Dividends declared on common stock (in dollars per share)   $ 4.00    
Senior Notes 6.50% Due 2026 | Senior Notes        
Subsequent Event [Line Items]        
Rate     6.50%  
Senior Notes 6.50% Due 2026 | Senior Notes | Subsequent Event        
Subsequent Event [Line Items]        
Redemption price, percentage 100.00%      
Repayments of debt $ 65.0