XML 120 R103.htm IDEA: XBRL DOCUMENT 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