XML 97 R85.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Interest income $ 119,987 $ 117,347 $ 350,425 $ 349,796  
Other revenues 18,007 16,495 51,170 48,132  
Interest expense 30,432 34,736 91,809 102,452  
Salaries and related benefits 37,729 35,550 112,870 105,255  
Other 22,695 23,937 68,270 69,075  
Provision for income taxes 12,449 10,348 31,659 30,382  
Segment net income/consolidated net income 34,019 29,051 87,924 85,834  
Total assets for reportable segment 9,878,836   9,878,836   $ 9,673,728
Total consolidated assets 9,878,836   9,878,836   $ 9,673,728
Reportable segment          
Segment Reporting Information [Line Items]          
Interest income 119,987 117,347 350,425 349,796  
Other revenues 18,007 16,495 51,170 48,132  
Total consolidated revenues 137,994 133,842 401,595 397,928  
Interest expense 30,432 34,736 91,809 102,452  
Segment net interest income and noninterest income 107,562 99,106 309,786 295,476  
Provision for credit losses 670 220 9,063 4,930  
Salaries and related benefits 37,729 35,550 112,870 105,255  
Other 22,695 23,937 68,270 69,075  
Provision for income taxes 12,449 10,348 31,659 30,382  
Segment net income/consolidated net income 34,019 29,051 87,924 85,834  
Total assets for reportable segment 9,878,836 9,823,890 9,878,836 9,823,890  
Other assets 0 0 0 0  
Total consolidated assets $ 9,878,836 $ 9,823,890 $ 9,878,836 $ 9,823,890