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v3.25.2

Reclassification Adjustments Out of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Interest income | $ 124,220 | $ 97,174 | $ 231,443 | $ 192,348
Other noninterest expense | 8,216 | 5,518 | 14,440 | 11,753
Income tax (benefit) | 8,197 | 9,203 | 18,673 | 18,594
Net income | 22,510 | 32,716 | 59,255 | 66,539
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Total reclassifications, net of tax | 283 | 1,156 | 582 | 1,567
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Income tax (benefit) | (17) | (23) | (36) | (47)
Net income | 53 | 68 | 109 | 140
Amortization of Unrealized Gains Related to Securities Transfer [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Interest income | 70 | 91 | 145 | 187
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Income tax (benefit) | (77) | (363) | (158) | (476)
Net income | 230 | 1,088 | 473 | 1,427
Amortization of Net Losses [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Other noninterest expense | 305 | 1,454 | 626 | 1,908
Amortization of Prior Service Costs [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Other noninterest expense | $ 2 | $ (3) | $ 5 | $ (5)

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