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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Taxes [Abstract] |
Schedule Of Components Of The Income Taxes (Benefit) |
|  | For the years ended
|  | December 31,
|  | 2025 |  | 2024 |  | 2023
|  |  | (Dollars in thousands)
Current tax provision |  |  |  |  |  |  |  |  |
Federal |  | $ | 70,206 |  | $ | 54,569 |  | $ | 55,314
State |  |  | 13,864 |  |  | 17,730 |  |  | 14,845
|  |  | 84,070 |  |  | 72,299 |  |  | 70,159
Deferred tax provision (benefit) |  |  |  |  |  |  |  |  |
Federal |  |  | (8,318) |  |  | 2,272 |  |  | (4,925)
State |  |  | (928) |  |  | 45 |  |  | (756)
|  |  | (9,246) |  |  | 2,317 |  |  | (5,681)
|  | $ | 74,824 |  | $ | 74,616 |  | $ | 64,478
Schedule Of Income Tax Expenses And Statutory Federal Income Tax Rate |
|  | For the year ended
|  | December 31,
|  | 2025
|  |  | (Dollars in thousands)
Federal statutory tax rate |  | $ | 63,638 |  |  | 21.0%
State and local income taxes, net of federal income tax effect(1) |  |  | 9,757 |  |  | 3.2%
Nontaxable or nondeductible items |  |  |  |  |  |
Excess tax benefits from vesting or settlement of stock compensation awards |  |  | (5,381) |  |  | (1.8%)
Limitation on executive compensation |  |  | 6,501 |  |  | 2.2%
Other |  |  | (714) |  |  | (0.2%)
Other |  |  | 1,023 |  |  | 0.3%
|  | $ | 74,824 |  |  | 24.7%
(1)State taxes in Florida, South Dakota, and New York made up the majority (greater than 50 percent) of the tax effect in this category. The differences between applicable income tax expense (benefit) from continuing operations and the amounts computed by applying the statutory federal income tax rate of 21% for 2024 and 2023, are as follows:
|  | For the years ended
|  | December 31,
|  | 2024 |  | 2023
|  |  | (Dollars in thousands)
Computed tax expense at statutory rate |  | $ | 61,353 |  | $ | 53,923
State taxes |  |  | 12,011 |  |  | 10,885
Tax-exempt interest income |  |  | (766) |  |  | (459)
Meals and entertainment |  |  | 57 |  |  | 82
Other net nondeductible (deductible) items |  |  | 1,281 |  |  | (49)
Other |  |  | 680 |  |  | 96
|  | $ | 74,616 |  | $ | 64,478
Schedule Of Income Taxes Paid And Refunds Received Is Disaggregated By Federal And State Jurisdictions |
|  | For the year ended
|  | December 31,
|  | 2025
|  | (Dollars in thousands)
Tax summary |  |  |
Federal |  | $ | 63,500
State: |  |  |
Delaware |  |  | (4,279)
Other |  |  | 10,599
State subtotal |  | $ | 6,320
Total cash paid for income taxes (net of refunds) |  | $ | 69,820
Schedule Of Deferred Tax Assets And Liabilities |
|  | For the years ended
|  | December 31,
|  | 2025 |  | 2024
|  |  | (Dollars in thousands)
Deferred tax assets: |  |  |  |  |  |
Allowance for credit losses |  | $ | 16,621 |  | $ | 8,526
Non-accrual interest |  |  | 3,569 |  |  | 1,993
Deferred compensation |  |  | 728 |  |  | 747
Nonqualified stock options |  |  | 2,023 |  |  | 1,623
Capital loss limitations |  |  | 4,255 |  |  | 5,701
Tax deductible goodwill |  |  | 627 |  |  | 682
Operating lease liabilities |  |  | 4,887 |  |  | 5,515
Unrealized losses on investment securities available-for-sale |  |  | — |  |  | 5,909
Deferred income |  |  | 299 |  |  | 225
Other |  |  | 912 |  |  | 1,044
Total gross deferred tax assets |  |  | 33,921 |  |  | 31,965
Federal and state valuation allowance |  |  | (4,255) |  |  | (5,701)
Deferred tax liabilities: |  |  |  |  |  |
Depreciation |  |  | 2,842 |  |  | 2,140
Unrealized gain on investment securities available-for-sale |  |  | 3,532 |  |  | —
Right of use asset |  |  | 4,613 |  |  | 5,250
Total deferred tax liabilities |  |  | 10,987 |  |  | 7,390
Net deferred tax asset |  | $ | 18,679 |  | $ | 18,874
Summary Of Changes In Valuation Allowance |
|  | For the years ended
|  | December 31,
|  | 2025 |  | 2024
|  | (in thousands)
Beginning balance at January 1 |  | $ | 5,701 |  | $ | 6,280
Allowances written off |  |  | (1,446) |  |  | (579)
Valuation allowance at December 31 |  | $ | 4,255 |  | $ | 5,701

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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