XML 173 R150.htm IDEA: XBRL DOCUMENT v3.25.4
Parent Company Financial Information - Schedule of Parent Company Information Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets:        
Cash and due from banks $ 370,748 $ 388,060    
Intercompany debt securities   150,000    
Other assets 2,286,079 2,157,459    
Total assets 84,073,663 79,025,073    
Liabilities and stockholders’ equity:        
Total liabilities 74,581,427 69,891,859    
Stockholders’ equity 9,492,236 9,133,214 $ 8,689,996 $ 8,056,186
Total liabilities and stockholders’ equity 84,073,663 79,025,073    
Parent Company        
Assets:        
Cash and due from banks 138,993 456,166    
Intercompany debt securities 250,000      
Investment in subsidiaries 9,774,083 9,377,808    
Alternative investments 86,722 71,959    
Total assets 10,258,270 10,063,895    
Liabilities and stockholders’ equity:        
Senior notes 316,206 321,191    
Subordinated notes 345,928 510,674    
Junior subordinated debt 77,320 77,320    
Accrued interest payable 9,585 5,007    
Total liabilities 766,034 930,681    
Stockholders’ equity 9,492,236 9,133,214    
Total liabilities and stockholders’ equity 10,258,270 10,063,895    
Parent Company | Subsidiaries        
Assets:        
Other assets 499 0    
Liabilities and stockholders’ equity:        
Other liabilities 0 10,613    
Parent Company | Nonrelated Party        
Assets:        
Other assets 7,973 7,962    
Liabilities and stockholders’ equity:        
Other liabilities $ 16,995 $ 5,876