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v3.25.0.1

Segment Information (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Interest and dividend income |  | $ | 565,929 |  |  | $ | 479,478 |  |  | $ | 301,559 |
Reconciliation of revenue: |  |  |  |  |  |  |  |  |
Other noninterest income |  |  | 58,851 |  |  |  | 56,315 |  |  |  | 57,314 |
Total consolidated revenue |  |  | 624,780 |  |  |  | 535,793 |  |  |  | 358,873 |
Less: |  |  |  |  |  |  |  |  |
Interest expense |  |  | 217,883 |  |  |  | 148,857 |  |  |  | 36,229 |
Segment net interest income and noninterest income |  |  | 406,897 |  |  |  | 386,936 |  |  |  | 322,644 |
Less: |  |  |  |  |  |  |  |  |
Provision for credit losses |  |  | 27,041 |  |  |  | 31,653 |  |  |  | 23,879 |
Salaries and employee benefits |  |  | 140,119 |  |  |  | 126,979 |  |  |  | 118,051 |
Depreciation and amortization |  |  | 12,630 |  |  |  | 12,992 |  |  |  | 12,640 |
Data processing |  |  | 16,869 |  |  |  | 19,509 |  |  |  | 13,358 |
Other segment items(1) |  |  | 49,159 |  |  |  | 50,123 |  |  |  | 40,033 |
Income tax expense |  |  | 40,320 |  |  |  | 37,802 |  |  |  | 26,729 |
Segment net income |  |  | 120,759 |  |  |  | 107,878 |  |  |  | 87,954 |
Reconciliation of profit or loss: |  |  |  |  |  |  |  |  |
Adjustments and reconciling items |  |  | — |  |  |  | — |  |  |  | — |
Consolidated net income |  | $ | 120,759 |  |  | $ | 107,878 |  |  | $ | 87,954 |
Reconciliation of assets |  |  |  |  |  |  |  |  |
Total assets for reportable segment |  | $ | 9,496,529 |  |  | $ | 8,881,967 |  |  |  |
Adjustments and reconciling items |  |  | — |  |  |  | — |  |  |  |
Total consolidated assets |  | $ | 9,496,529 |  |  | $ | 8,881,967 |  |  |  |
(1) Other segment items include: legal, audit, and other professional fees, other occupancy expense, regulatory assessments, and advertising and promotion expense.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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