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v3.25.4

Income Taxes - Schedule of Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Income tax expense at federal statutory rate | $ 59,581 | $ 48,561 | $ 51,770
State and local income taxes, net | 11,326 | 7,334 | 9,445
New Markets Tax Credits | (3,958) | 0 | 0
Low-income housing tax credits (“LIHTC”) | (1,764) | 285 | (56)
Other federal tax credits | (1,611) | (5,619) | (4,364)
Total federal tax credits | (7,333) | (5,334) | (4,420)
ITC recapture | 24,148 | 0 | 0
Tax-exempt interest income, net | (7,137) | (5,124) | (4,942)
Bank-owned life insurance | (1,558) | (892) | (888)
Non-deductible expenses | 3,152 | 1,524 | 2,059
Excess tax benefits | (623) | 28 | (251)
Total nontaxable or nondeductible items | (6,166) | (4,464) | (4,022)
Other, net | 787 | (119) | (306)
Total income tax expense | $ 82,343 | $ 45,978 | $ 52,467
Rate |  |  |
Income tax expense at federal statutory rate | 21.00% |  |
State and local income taxes, net | 4.00% |  |
New Markets Tax Credits | (1.40%) |  |
Low-income housing tax credits (“LIHTC”) | (0.60%) |  |
Other federal tax credits | (0.60%) |  |
Total federal tax credits | (2.60%) |  |
ITC recapture | 8.50% |  |
Tax-exempt interest income, net | (2.50%) |  |
Bank-owned life insurance | (0.60%) |  |
Non-deductible expenses | 1.10% |  |
Excess tax benefits | (0.20%) |  |
Total nontaxable or nondeductible items | (2.20%) |  |
Other, net | 0.30% |  |
Total income tax expense | 29.00% |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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