XML 107 R85.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Interest income $ 116,361 $ 117,032 $ 230,438 $ 232,449  
Other revenues 17,090 15,866 33,163 31,637  
Interest expense 29,842 35,035 61,377 67,716  
Salaries and related benefits 38,286 35,401 75,141 69,705  
Other 22,845 22,938 45,575 45,138  
Provision for income taxes 10,271 10,085 19,210 20,034  
Segment net income/consolidated net income 27,542 29,034 53,905 56,783  
Total assets for reportable segment 9,923,983   9,923,983   $ 9,673,728
Total consolidated assets 9,923,983   9,923,983   $ 9,673,728
Reportable segment          
Segment Reporting Information [Line Items]          
Interest income 116,361 117,032 230,438 232,449  
Other revenues 17,090 15,866 33,163 31,637  
Total consolidated revenues 133,451 132,898 263,601 264,086  
Interest expense 29,842 35,035 61,377 67,716  
Segment net interest income and noninterest income 103,609 97,863 202,224 196,370  
Provision for credit losses 4,665 405 8,393 4,710  
Salaries and related benefits 38,286 35,401 75,141 69,705  
Other 22,845 22,938 45,575 45,138  
Provision for income taxes 10,271 10,085 19,210 20,034  
Segment net income/consolidated net income 27,542 29,034 53,905 56,783  
Total assets for reportable segment 9,923,983 9,741,399 9,923,983 9,741,399  
Other assets 0 0 0 0  
Total consolidated assets $ 9,923,983 $ 9,741,399 $ 9,923,983 $ 9,741,399