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v3.25.4

Income Taxes - Schedule of Reconciliation of Effective Income Tax Expense 2025 (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2025 | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |  |  |  |  |  |  |  |  |
Expected income tax expense at statutory federal tax rate |  |  |  |  |  |  |  |  | $ 25,591 | $ 19,255 | $ 19,722
State taxes, net of federal income tax benefit |  |  |  |  |  |  |  |  | 8,192 | 4,395 | 3,977
Investments in affordable housing and new markets tax credits |  |  |  |  |  |  |  |  | (1,391) |  |
Investments in historic tax credits |  |  |  |  |  |  |  |  | (526) |  |
Tax-exempt interest income |  |  |  |  |  |  |  |  | (2,307) | (597) | (307)
Bank-owned life insurance |  |  |  |  |  |  |  |  | (954) | (424) | (443)
Merger and restructuring expense |  |  |  |  |  |  |  |  | 1,250 | 528 | 159
Other non deductible items |  |  |  |  |  |  |  |  | 1,584 |  |
Other adjustments |  |  |  |  |  |  |  |  | 152 | 426 | 1,228
Total provision for income taxes | $ 21,821 | $ (4,180) | $ 7,568 | $ 6,382 | $ 6,283 | $ 6,606 | $ 5,273 | $ 4,814 | $ 31,591 | $ 22,976 | $ 18,915
Percent |  |  |  |  |  |  |  |  |  |  |
Expected income tax expense at statutory federal tax rate |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 21.00%
State taxes, net of federal income tax benefit |  |  |  |  |  |  |  |  | 6.70% | 4.80% | 4.20%
Investments in affordable housing and new markets tax credits |  |  |  |  |  |  |  |  | (1.10%) |  |
Investments in historic tax credits |  |  |  |  |  |  |  |  | (0.40%) |  |
Tax-exempt interest income |  |  |  |  |  |  |  |  | (1.90%) | (0.70%) | (0.30%)
Bank-owned life insurance |  |  |  |  |  |  |  |  | (0.80%) | (0.50%) | (0.50%)
Merger and restructuring expense |  |  |  |  |  |  |  |  | 1.00% | 0.60% | 0.20%
Other non deductible items |  |  |  |  |  |  |  |  | 1.30% |  |
Other adjustments |  |  |  |  |  |  |  |  | 0.10% | 0.50% | 1.30%
Total provision for income taxes |  |  |  |  |  |  |  |  | 25.90% | 25.00% | 20.10%

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