XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combinations - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 01, 2025
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Fair value of liabilities assumed:        
Goodwill   $ 353,471 $ 241,222 $ 241,222
Holdco Merger        
Fair value of consideration transferred:        
Value of consideration transferred, equity interest $ 1,147      
Cash paid for fractional shares 49      
Purchase price consideration 1,210,647      
Fair value of assets acquired:        
Cash and due from banks 105,440      
Short-term investments 978,667      
Investment securities available-for-sale 1,102,464      
Loans held for sale 3,471      
Loans held for investment 9,078,979      
Premises and equipment 73,368      
Bank owned life insurance 246,979      
Accrued interest receivable 49,717      
Other assets 314,956      
Total assets acquired 12,142,456      
Fair value of liabilities assumed:        
Deposits 10,287,573      
Borrowings 559,402      
Accrued expenses and other liabilities 197,082      
Total liabilities assumed 11,044,057      
Net assets acquired 1,098,399      
Goodwill 112,248      
Holdco Merger | Core deposits        
Fair value of assets acquired:        
Intangible asset 174,415      
Holdco Merger | Customer relationships intangible asset        
Fair value of assets acquired:        
Intangible asset 14,000      
Holdco Merger | Brookline Bancorp, Inc.        
Fair value of consideration transferred:        
Value of consideration transferred, equity interest 1,209,451      
Holdco Merger | Company Stockholders        
Fair value of consideration transferred:        
Value of consideration transferred, equity interest $ 1,147