XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Compensation and benefits $ 83,667 $ 87,566 $ 259,397 $ 269,303
FDIC assessment fees 6,511 12,973 28,696 38,012
Acquired intangible assets amortization expense 846 1,225 2,765 3,834
Total non-interest expenses 180,404 172,023 502,257 492,271
Reportable Segment        
Segment Reporting Information [Line Items]        
Compensation and benefits 83,667 87,566 259,397 269,303
Professional fees 58,429 46,515 120,557 105,263
Technology expenses 19,910 13,571 56,938 42,984
FDIC assessment fees 6,511 12,973 28,696 38,012
Other operating expenses 11,041 10,173 33,904 32,875
Total operating expenses 179,558 170,798 499,492 488,437
Acquired intangible assets amortization expense 846 1,225 2,765 3,834
Total non-interest expenses $ 180,404 $ 172,023 $ 502,257 $ 492,271