XML 96 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Premises and Equipment - Summary of Premises and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Premises and equipment, at cost $ 69,441 $ 60,767
Accumulated depreciation and amortization (39,553) (38,084)
Premises and equipment, net $ 29,888 22,683
Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 3 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 12 years  
Furniture, fixtures and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Premises and equipment, at cost $ 54,138 47,571
Furniture, fixtures and leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 3 years  
Furniture, fixtures and leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 12 years  
Office equipment    
Property, Plant and Equipment [Line Items]    
Premises and equipment, at cost $ 327 244
Estimated Useful Lives 5 years  
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Premises and equipment, at cost $ 10,071 10,051
Computer equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 3 years  
Computer equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 5 years  
Aircraft    
Property, Plant and Equipment [Line Items]    
Premises and equipment, at cost $ 1,550 1,550
Estimated Useful Lives 5 years  
Assets in progress    
Property, Plant and Equipment [Line Items]    
Premises and equipment, at cost $ 3,355 $ 1,351