XML 76 R66.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Lease ROU Assets    
Operating lease ROU assets $ 65,330 $ 17,596
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Finance lease ROU asset $ 722 $ 838
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Premises and equipment, net Premises and equipment, net
Total lease ROU assets $ 66,052 $ 18,434
Lease Liabilities    
Operating lease liabilities $ 71,067 $ 19,037
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Finance lease liability $ 997 $ 1,143
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other borrowings Other borrowings
Total lease liabilities $ 72,064 $ 20,180
Future rent and estimated lease termination liability excluded from operating lease liability $ 754 $ 897