XML 149 R132.htm IDEA: XBRL DOCUMENT v3.25.0.1
Parent Company Only Financial Information - Condensed Statements of Financial Condition (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Cash and due from banks $ 152,574 $ 172,157    
Goodwill 17,636 17,636    
Other assets 160,497 167,009    
Total assets 9,038,972 8,537,236    
Subordinated debentures 188,326 187,630    
Other liabilities 173,003 170,035    
Total liabilities 8,314,433 7,867,399    
Common stock 387 341    
Additional paid-in capital 326,671 264,534    
Treasury stock, at average cost (5,018,720 and 5,221,813 shares, respectively) (101,655) (106,070)    
Retained earnings 492,003 549,683    
Accumulated other comprehensive income (loss), net of taxes 7,133 (38,651)    
Total stockholders' equity 724,539 669,837 $ 677,157 $ 679,628
Total liabilities and stockholders' equity 9,038,972 8,537,236    
Holding Company        
Cash and due from banks 89,636 103,919    
Other securities 1,465 1,437    
Investment in Bank 883,354 799,324    
Goodwill 2,185 2,185    
Other assets 1,728 5,395    
Total assets 978,368 912,260    
Subordinated debentures 188,326 187,630    
Junior subordinated debentures, at fair value 48,795 47,850    
Due to Bank 10,242 119    
Other liabilities 6,466 6,824    
Total liabilities 253,829 242,423    
Common stock 387 341    
Additional paid-in capital 326,671 264,534    
Treasury stock, at average cost (5,018,720 and 5,221,813 shares, respectively) (101,655) (106,070)    
Retained earnings 492,003 549,683    
Accumulated other comprehensive income (loss), net of taxes 7,133 (38,651)    
Total stockholders' equity 724,539 669,837    
Total liabilities and stockholders' equity $ 978,368 $ 912,260