XML 131 R112.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Reconciliation From Statutory Rate to Effective Tax (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Tax expense at statutory rates $ 85,713 $ 31,419 $ 36,932
Increase (decrease) in taxes resulting from:      
State tax, net of Federal income tax benefit 37,153 11,027 11,313
Rate Change 0 (7,008) 0
Tax-exempt interest income, net (2,760) (2,861) (2,514)
Bank-owned life insurance (2,127) (2,459) (1,361)
Renewable energy tax credits, net (3,380)    
Other, net 2,398 3,972 3,011
Total income tax expense $ 116,997 $ 34,090 $ 47,381
Percent      
Tax expense at statutory rates 21.00%    
Increase (decrease) in taxes resulting from:      
State tax, net of federal income tax benefit 9.10%    
Rate Change 0.00%    
Tax-exempt interest income, net (0.68%)    
Bank-owned life insurance (0.52%)    
Renewable energy tax credits, net (0.83%)    
Other, net 0.59%    
Total income tax expense 28.66%