XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | The following table sets forth the carrying value of goodwill and other intangible assets at the dates indicated:
| At September 30, 2025 |  | At December 31, 2024
| (In Thousands)
Goodwill | $ | 241,222 |  |  | $ | 241,222 |
Additions | 112,249 |  |  | — |
Balance at end of period | 353,471 |  |  | 241,222 |
Other intangible assets, net accumulated amortization: |  |  |
Core deposits | 184,339 |  |  | 16,372 |
Trade name | — |  |  | 1,089 |
Customer relationships intangible asset | 14,000 |  |  | — |
Total other intangible assets | 198,339 |  |  | 17,461 |
Total goodwill and other intangible assets | $ | 551,810 |  |  | $ | 258,683 |
Schedule of Estimated Aggregate Future Amortization Expense for Intangible Assets | The estimated aggregate future amortization expense (in thousands) for other intangible assets for each of the next five years and thereafter is as follows:
Remainder of 2025 | $ | 8,777 |
Year ending: |
2026 | 32,506 |
2027 | 29,009 |
2028 | 25,512 |
2029 | 22,016 |
2030 | 18,519 |
Thereafter | 62,000 |
Total | $ | 198,339 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration