XML 145 R129.htm IDEA: XBRL DOCUMENT v3.24.0.1
Parent Company Only Financial Statements - Condensed Statements of Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
(Loss) Income from non-marketable securities $ 3,253 $ 1,034 $ 838
Interest expense:      
Interest expense 133,464 17,853 13,821
Salaries and benefits 137,701 124,971 127,504
Income before income taxes 175,602 86,184 114,971
Income tax expense 33,554 14,910 21,365
Net income 142,048 71,274 93,606
Consolidated | Reportable Legal Entities [Member]      
Equity in undistributed earnings of subsidiaries 92,990 30,260 37,866
Distributions from subsidiaries 62,000 52,000 63,000
(Loss) Income from non-marketable securities (4,431) (262) 553
Total income 150,559 81,998 101,419
Interest expense:      
Interest expense 2,073 1,519 197
Salaries and benefits 7,318 6,138 5,622
Other expenses 3,382 6,433 5,042
Total expenses 12,773 14,090 10,861
Income before income taxes 137,786 67,908 90,558
Income tax expense (4,262) (3,366) (3,048)
Net income $ 142,048 $ 71,274 $ 93,606