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):
20252024
Land$26,940 27,627 
Banking premises127,286 128,931 
Furniture, fixtures and equipment84,438 80,269 
Leasehold improvements59,497 59,084 
Construction in progress7,698 4,870 
Total banking premises and equipment305,859 300,781 
Less accumulated depreciation and amortization192,531 181,159 
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.