XML 137 R118.htm IDEA: XBRL DOCUMENT v3.25.0.1
PARENT COMPANY FINANCIAL INFORMATION - INCOME STATEMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income      
Other $ 2,079 $ 1,185 $ 503
Total interest and dividend income 414,336 359,741 252,981
Expense      
Total interest expense 198,209 144,714 40,640
Income tax benefit (18,883) (14,437) (14,611)
Net income 88,494 86,692 105,020
Parent      
Income      
Dividends from subsidiary 65,000 85,000 85,000
Interest income 138 135 72
Other 178 587 0
Total interest and dividend income 65,316 85,722 85,072
Expense      
Total interest expense 8,395 8,424 6,412
Other 3,201 3,319 3,148
Total expense 11,596 11,743 9,560
Income before income tax expense 53,720 73,979 75,512
Income tax benefit 2,368 2,314 1,992
Income before equity in undistributed earnings of subsidiaries 56,088 76,293 77,504
Equity in undistributed earnings of subsidiaries 32,406 10,399 27,516
Net income $ 88,494 $ 86,692 $ 105,020