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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |  |
Net Income (Loss) | $ 118,815 | $ 142,048 | $ 71,274
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Provision for credit loss expense | 6,755 | 8,295 | 36,729
Depreciation and amortization | 24,191 | 23,853 | 16,448
Change in current income tax receivable | 1,740 | 3,223 | (3,880)
Change in deferred income taxes | 6,357 | 55 | (17,280)
Discount accretion, net of premium amortization on securities | (1,350) | (831) | 1,111
Gain on sale of mortgages, net | (9,662) | (9,907) | (19,747)
Origination of loans held for sale, net of repayments | (346,588) | (398,438) | (810,061)
Proceeds from sales of loans held for sale | 349,450 | 407,425 | 955,044
Originations of mortgage servicing rights | (404) | (1,183) | (4,187)
Proceeds from sales of mortgage servicing rights |  | 5,502 |
Gain on sale of mortgage servicing rights |  | (1,052) |
Impairment on fixed assets | 958 | 349 | 118
Gain on sale of fixed assets | (637) | (148) | (1,674)
Stock-based compensation | 8,048 | 7,222 | 6,059
Loss on security sales | 6,582 |  |
Operating lease payments | (6,537) | (6,308) | (5,036)
Change in other assets | (16,062) | 343 | (26,749)
Change in other liabilities | 13,615 | (13,513) | 16,465
Net cash provided by operating activities | 155,271 | 166,935 | 214,634
Cash flows from investing activities: |  |  |
Proceeds from non-marketable securities | 57,527 | 100,046 | 4,175
Proceeds from maturities and paydowns of investment securities available-for-sale | 157,538 | 92,032 | 141,892
Proceeds from maturities and paydowns of investment securities held-to-maturity | 63,078 | 69,555 | 133,363
Proceeds from sales of investment securities available-for-sale | 132,113 |  | 128,430
Proceeds from sales of other real estate owned | 3,418 | 581 | 3,564
Purchases of non-marketable securities | (44,889) | (106,175) | (37,271)
Purchases of investment securities available-for-sale | (185,713) | 0 | (259,846)
Purchases of investment securities held-to-maturity | (10,483) | (2,452) | (101,699)
Purchases of premises and equipment, net | (34,592) | (36,834) | (12,430)
Net increase in loans | (73,338) | (477,109) | (987,511)
Proceeds from the sale of loans |  | 1,625 | 933
Net cash activity for acquisitions |  | (45,300) | 234,263
Net cash provided by (used in) investing activities | 64,659 | (404,031) | (752,137)
Cash flows from financing activities: |  |  |
Net increase (decrease) in deposits | 47,229 | 317,050 | (465,818)
Net decrease in repurchase agreements and other short-term borrowings | (732) | (587) | (2,554)
Net (payments to) advances from the Federal Home Loan Bank | (290,000) | (45,000) | 385,000
Issuance of stock under purchase and equity compensation plans | (1,515) | (1,534) | (1,481)
Proceeds from exercise of stock options | 3,555 | 617 | 1,102
Payment of dividends | (42,945) | (39,643) | (30,447)
Net cash (used in) provided by financing activities | (284,408) | 230,903 | (114,198)
Decrease in cash, cash equivalents and restricted cash(1) | (64,478) | (6,193) | (651,701)
Cash, cash equivalents and restricted cash at beginning of the year(1) | 192,326 | 198,519 | 850,220
Cash, cash equivalents and restricted cash at end of period(1) | 127,848 | 192,326 | 198,519
Supplemental disclosure of cash flow information during the period: |  |  |
Cash paid for interest | 189,973 | 124,426 | 18,597
Net tax payments | 20,841 | 32,846 | 11,302
Supplemental schedule of non-cash activities: |  |  |
Loans transferred to other real estate owned at fair value | 9,577 | 1,207 | 147
Loans transferred from loans held for sale to loans | $ 1,159 | $ 4,833 | 5,288
Treasury stock reissued for acquisition |  |  | $ 144,764

X
- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of mortgage servicing rights that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References No definition available. + Details
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- Definition The cash inflow from the sale of servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio, recognized in operating activities. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration