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v3.25.4

Parent Company Only Condensed Financial Statements - Condensed Statements of Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Operating Income [Abstract] |  |  |
Dividend Income, Operating | $ 2,090 | $ 1,815 | $ 1,410
Dividends from Other Subsidiaries | 1,500 | 720 | 4,875
Operating Expenses [Abstract] |  |  |
Interest Expense, Subordinated Notes and Debentures | 9,543 | 10,497 | 9,781
Income Tax Expense (Benefit) | (82,343) | (45,978) | (52,467)
Net Income (Loss) Attributable to Parent, Total | 201,374 | 185,266 | 194,059
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total | 263,505 | 169,563 | 223,376
Parent [Member] |  |  |
Operating Income [Abstract] |  |  |
Dividend Income, Operating | 100,000 | 115,000 | 45,000
Other Income | 4,257 | 3,959 | 7,736
Revenues, Total | 105,757 | 119,679 | 57,611
Operating Expenses [Abstract] |  |  |
Interest Expense, Subordinated Notes and Debentures | 10,926 | 10,671 | 10,856
Other Expenses | 9,523 | 9,246 | 8,774
Operating Expenses, Total | 20,449 | 19,917 | 19,630
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 85,308 | 99,762 | 37,981
Income Tax Expense (Benefit) | 2,652 | 3,530 | 2,520
Net Income (Loss) Attributable to Parent, Total | 87,960 | 103,292 | 40,501
Undistributed Earnings, Basic | 113,414 | 81,974 | 153,558
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total | $ 201,374 | $ 185,266 | $ 194,059

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