XML 76 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table represents segment information for the years ended December 31, 2025, 2024 and 2023:
Years ended December 31,
202520242023
Interest income on loans$1,133,421 944,296 556,235 
Interest income on cash and debt securities139,353 101,842 59,585 
Total interest income1,272,774 1,046,138 615,820 
Total interest expense512,209 445,524 216,366 
Net interest income760,565 600,614 399,454 
Provision for credit losses3,581 87,564 28,168 
Net interest income after provision756,984 513,050 371,286 
Non interest income:
Wealth management income29,252 30,533 27,669 
Insurance Agency Income18,299 16,201 13,934 
Other non-interest income (1)
62,285 47,379 38,226 
Total non-interest income109,836 94,113 79,829 
Non interest expense:
Compensation and employee benefits253,133 218,341 148,497 
Net occupancy expense52,789 45,014 32,271 
Data processing expense37,415 35,579 22,993 
Other non interest expense (2)
115,326 158,614 71,575 
Total non-interest expense458,663 457,548 275,336 
Income tax expense116,997 34,090 47,381 
Net income$291,160 115,525 128,398 
(1) Other non-interest income items includes fees and commissions, BOLI and other miscellaneous income.
(2) Other non-interest expense items includes merger-related expenses, amortization of intangibles & other misc. expenses.