XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Reclassifications out of accumulated other comprehensive income        
Losses on investment securities available-for-sale $ (1,877) $ 0 $ (2,874) $ 0
Income tax expense (12,705) (10,469) (33,685) (29,816)
Unrealized gains and losses on available-for-sale securities | Amount Reclassified from Accumulated Other Comprehensive Income        
Reclassifications out of accumulated other comprehensive income        
Losses on investment securities available-for-sale (1,877) 0 (2,874) 0
Income before income taxes (1,877) 0 (2,874) 0
Income tax expense (452) 0 692 0
Net income $ (1,425) $ 0 $ (2,182) $ 0