XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 51,838 $ 47,000 $ 149,210 $ 147,823
Other comprehensive income before tax:        
Unrealized gain on securities available-for-sale 25,979 64,330 75,110 41,010
Realized loss on sale of securities available-for-sale 0 0 0 7
Other comprehensive income before taxes 25,979 64,330 75,110 41,017
Income tax effect (4,498) (10,826) (12,572) (6,994)
Other comprehensive income after taxes 21,481 53,504 62,538 34,023
Comprehensive income $ 73,319 $ 100,504 $ 211,748 $ 181,846