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v3.25.0.1

Parent Company Only Financial Statements - Condensed Statements of Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Loss from non-marketable securities | $ 1,832 | $ 3,253 | $ 1,034
Expenses |  |  |
Interest expense | 192,880 | 133,464 | 17,853
Salaries and benefits | 146,243 | 137,701 | 124,971
Income before income taxes | 145,247 | 175,602 | 86,184
Income tax benefit | 26,432 | 33,554 | 14,910
Net income | 118,815 | 142,048 | 71,274
Consolidated | Reportable Legal Entities |  |  |
Equity in undistributed earnings of subsidiaries | 55,848 | 92,990 | 30,260
Distributions from subsidiaries | 75,000 | 62,000 | 52,000
Loss from non-marketable securities | (3,088) | (4,431) | (262)
Total income | 127,760 | 150,559 | 81,998
Expenses |  |  |
Interest expense | 2,073 | 2,073 | 1,519
Salaries and benefits | 8,126 | 7,318 | 6,138
Other expenses | 3,021 | 3,382 | 6,433
Total expenses | 13,220 | 12,773 | 14,090
Income before income taxes | 114,540 | 137,786 | 67,908
Income tax benefit | (4,275) | (4,262) | (3,366)
Net income | $ 118,815 | $ 142,048 | $ 71,274

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