XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Mergers and Acquisitions - Independent (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jan. 01, 2025
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Mar. 31, 2025
Dec. 31, 2024
Mergers and Acquisitions                
Goodwill   $ 3,094,059     $ 3,094,059     $ 1,923,106
Independent                
Mergers and Acquisitions                
Common shares received 0.6              
Purchase price $ 2,473,061              
Loans at fair value acquired 13,000,000              
Estimated discount on loans $ 617,400              
Estimated discount on loans (as a percent) 4.50%              
Loans acquired as a percentage of total loans 38.80%              
Credit deficiencies that were identified as Purchased Credit Deteriorated ("PCD") loans. $ 2,800,000              
Acquisition costs   20,800   $ 2,000 115,700 $ 4,500    
Goodwill $ 1,170,953 $ 1,200,000     $ 1,200,000   $ 1,200,000  
Goodwill purchase accounting adjustments     $ 6,000