XML 134 R120.htm IDEA: XBRL DOCUMENT v3.22.4
PARENT COMPANY FINANCIAL STATEMENTS (UNAUDITED) - Condensed Income Statements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Noninterest Income [Abstract]      
Total revenues $ 12,606 $ 12,356 $ 10,226
Expenses      
Interest expense-net (233,307) (227,057) (208,662)
Noninterest expense 205,419 215,343 235,663
Income before income taxes 84,660 146,689 101,894
Income taxes (benefit) 18,120 31,267 21,904
Net income 66,540 115,422 79,990
Parent Company      
Noninterest Income [Abstract]      
Dividend income 51,000 109,000 82,909
Equity in undistributed income from subsidiaries 24,898 10,801 3,374
Other noninterest income 2,053 1,838 1,773
Total revenues 77,951 121,639 88,056
Expenses      
Interest expense-net 8,315 4,576 5,731
Noninterest expense 6,123 2,939 4,136
Total expenses 14,438 7,515 9,867
Income before income taxes 63,513 114,124 78,189
Income taxes (benefit) (3,027) (1,298) (1,801)
Net income $ 66,540 $ 115,422 $ 79,990