XML 172 R120.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Allowance for credit losses $ 73,001 $ 35,163
Operating leases - liability 24,051 11,924
Deferred compensation 10,364 4,088
Identified intangible assets and goodwill 4,199 4,666
Supplemental Executive Retirement Plans 2,473 2,427
Net operating loss carryforwards 155 145
Postretirement benefits 505 811
Tax credit carryforward 6,986 0
Nonaccrual interest 1,300 780
Restricted stock and stock option plans 339 1,153
Unrealized loss on investment securities available-for-sale 6,831 15,629
Acquisition fair value adjustments 98,047 11,531
Depreciation 3,183 0
Loan servicing rights 2,868 0
Other 335 166
Total gross deferred tax assets, before valuation allowance 234,637 88,483
Valuation allowance (400) 0
Deferred tax assets, net of valuation allowance 234,237 88,483
Deferred tax liabilities:    
Right-of-use asset - operating leases 22,592 11,591
Identified intangible assets and goodwill 49,654 6,475
Deferred loan origination costs, net 3,357 3,926
Depreciation 0 723
Prepaid expense 1,015 377
Accrued Expense 2,048 7,121
Investment in partnership 906 1,646
Loan servicing rights 5,174 0
Other 4 4
Total gross deferred tax liabilities 84,750 31,863
Net deferred tax asset $ 149,487 $ 56,620