XML 34 R15.htm IDEA: XBRL DOCUMENT
v3.25.4

Banking Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Banking Premises and Equipment | Banking Premises and Equipment A summary of banking premises and equipment as of December 31, 2025 and 2024 is as follows (in thousands):
| 2025 |  | 2024
Land | $ | 26,940 |  |  | 27,627 |
Banking premises | 127,286 |  |  | 128,931 |
Furniture, fixtures and equipment | 84,438 |  |  | 80,269 |
Leasehold improvements | 59,497 |  |  | 59,084 |
Construction in progress | 7,698 |  |  | 4,870 |
Total banking premises and equipment | 305,859 |  |  | 300,781 |
Less accumulated depreciation and amortization | 192,531 |  |  | 181,159 |
Net banking premises and equipment | $ | 113,328 |  |  | 119,622 |
Depreciation expense for the years ended December 31, 2025, 2024 and 2023 amounted to $14.2 million, $12.6 million and $8.7 million, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration