XML 60 R44.htm IDEA: XBRL DOCUMENT
v3.25.4

Goodwill and Other Acquisition-Related Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill Assets by Business Segment | A summary of the Company’s goodwill assets by business segment is presented in the following table:
(In thousands) |  | January 1, 2025 |  | Goodwill Acquired |  | Impairment Loss |  | Goodwill Adjustments |  | December 31, 2025
Community banking |  | $ | 687,754 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 687,754 |
Specialty finance |  | 37,193 |  |  | — |  |  | — |  |  | 1,018 |  |  | 38,211 |
Wealth management |  | 71,995 |  |  | — |  |  | — |  |  | — |  |  | 71,995 |
Total |  | $ | 796,942 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,018 |  |  | $ | 797,960 |
Schedule of Finite-Lived Intangible Assets | A summary of acquisition-related intangible assets as of the dates shown and the expected amortization of finite-lived acquisition-related intangible assets as of December 31, 2025 is as follows:
|  | December 31,
(In thousands) |  | 2025 |  | 2024
Community banking segment: |  |  |  |
Core deposit intangibles with finite lives: |  |  |  |
Gross carrying amount |  | $ | 158,106 |  |  | $ | 158,106 |
Accumulated amortization |  | (76,861) |  |  | (56,784) |
Net carrying amount |  | $ | 81,245 |  |  | $ | 101,322 |
Trademark with indefinite lives: |  |  |  |
Carrying amount |  | 11,500 |  |  | 13,800 |
Total net carrying amount |  | $ | 92,745 |  |  | $ | 115,122 |
Specialty finance segment: |  |  |  |
Customer list intangibles with finite lives: |  |  |  |
Gross carrying amount |  | $ | 1,961 |  |  | $ | 1,959 |
Accumulated amortization |  | (1,932) |  |  | (1,881) |
Net carrying amount |  | $ | 29 |  |  | $ | 78 |
Wealth management segment: |  |  |  |
Customer list and other intangibles with finite lives: |  |  |  |
Gross carrying amount |  | $ | 26,630 |  |  | $ | 26,630 |
Accumulated amortization |  | (21,405) |  |  | (20,140) |
Net carrying amount |  | $ | 5,225 |  |  | $ | 6,490 |
Total acquisition-related intangible assets: |  |  |  |
Gross carrying amount |  | $ | 198,197 |  |  | $ | 200,495 |
Accumulated amortization |  | (100,198) |  |  | (78,805) |
Total acquisition-related intangible assets, net |  | $ | 97,999 |  |  | $ | 121,690 |
Schedule of Indefinite-Lived Intangible Assets | A summary of acquisition-related intangible assets as of the dates shown and the expected amortization of finite-lived acquisition-related intangible assets as of December 31, 2025 is as follows:
|  | December 31,
(In thousands) |  | 2025 |  | 2024
Community banking segment: |  |  |  |
Core deposit intangibles with finite lives: |  |  |  |
Gross carrying amount |  | $ | 158,106 |  |  | $ | 158,106 |
Accumulated amortization |  | (76,861) |  |  | (56,784) |
Net carrying amount |  | $ | 81,245 |  |  | $ | 101,322 |
Trademark with indefinite lives: |  |  |  |
Carrying amount |  | 11,500 |  |  | 13,800 |
Total net carrying amount |  | $ | 92,745 |  |  | $ | 115,122 |
Specialty finance segment: |  |  |  |
Customer list intangibles with finite lives: |  |  |  |
Gross carrying amount |  | $ | 1,961 |  |  | $ | 1,959 |
Accumulated amortization |  | (1,932) |  |  | (1,881) |
Net carrying amount |  | $ | 29 |  |  | $ | 78 |
Wealth management segment: |  |  |  |
Customer list and other intangibles with finite lives: |  |  |  |
Gross carrying amount |  | $ | 26,630 |  |  | $ | 26,630 |
Accumulated amortization |  | (21,405) |  |  | (20,140) |
Net carrying amount |  | $ | 5,225 |  |  | $ | 6,490 |
Total acquisition-related intangible assets: |  |  |  |
Gross carrying amount |  | $ | 198,197 |  |  | $ | 200,495 |
Accumulated amortization |  | (100,198) |  |  | (78,805) |
Total acquisition-related intangible assets, net |  | $ | 97,999 |  |  | $ | 121,690 |
Schedule of Estimated Amortization |
Estimated amortization for the year-ended: |
2026 | $ | 18,823 |
2027 | 16,340 |
2028 | 13,908 |
2029 | 11,536 |
2030 | 9,491 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration