XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Disposal Groups, Including Discontinued Operations

The following table summarizes financial information related to FBBI which has been segregated from continuing operations and reported as discontinued operations for the periods presented ($ in thousands):

 

 

Years Ended December 31,

 

 

 

2024

 

 

2023

 

Noninterest income:

 

 

 

 

 

 

Insurance commissions

 

$

27,728

 

 

$

57,569

 

Gain on sale of discontinued operations, net

 

 

228,272

 

 

 

 

Other, net

 

 

527

 

 

 

956

 

Total noninterest income

 

 

256,527

 

 

 

58,525

 

Noninterest expense:

 

 

 

 

 

 

Salaries and employee benefits

 

 

16,263

 

 

 

36,395

 

Services and fees

 

 

704

 

 

 

1,673

 

Net occupancy - premises

 

 

269

 

 

 

975

 

Equipment expense

 

 

93

 

 

 

298

 

Other expense

 

 

2,046

 

 

 

2,882

 

Total noninterest expense

 

 

19,375

 

 

 

42,223

 

Income from discontinued operations before income taxes

 

 

237,152

 

 

 

16,302

 

Income taxes from discontinued operations

 

 

59,353

 

 

 

4,103

 

Income from discontinued operations

 

$

177,799

 

 

$

12,199