v3.25.4

PARENT COMPANY ONLY CONDENSED FINANCIAL INFORMATION - Condensed Statement of Cash Flows (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | $ 104,447 | $ 106,434 | $ 87,978
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Net gain on repurchase of subordinated debt | 0 | (1,076) | (1,417)
Change in other assets | (856) | (2,440) | 11,740
Change in other liabilities | 778 | (16,248) | 181
Net cash provided by operating activities | 135,782 | 124,065 | 117,224
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Net cash used in investing activities | (378,019) | (315,947) | (134,407)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Dividends paid on common stock | (17,203) | (14,234) | (12,333)
Repurchase of common stock | (32,346) | (1,130) | (8,315)
Repurchase of subordinated debt | 0 | (5,925) | (6,047)
Common stock issued under Equity Program | 1,387 | 789 | 804
Net cash used by financing activities | 472,705 | 162,061 | 44,213
Increase in cash and cash equivalents | 230,468 | (29,821) | 27,030
Cash, cash equivalents, and restricted cash at beginning of year | 60,749 | 90,570 | 63,540
Cash, cash equivalents, and restricted cash at end of year | 291,217 | 60,749 | 90,570
Parent Company |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | 104,447 | 106,434 | 87,978
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Equity in undistributed subsidiary income | (57,332) | (68,628) | (30,170)
Net gain on repurchase of subordinated debt | 0 | (1,076) | (1,417)
Net amortization on subordinated debt issuance cost | 101 | 158 | 302
Change in other assets | (359) | 27 | (755)
Change in other liabilities | 344 | 85 | (4,286)
Net cash provided by operating activities | 47,201 | 37,000 | 51,652
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Purchase of securities held-to-maturity | (3,000) | 0 |
Net cash used in investing activities | (3,000) | 0 | 0
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Dividends paid on common stock | (17,203) | (14,234) | (12,333)
Repurchase of common stock | (35,075) | (3,359) | (9,543)
Repurchase of subordinated debt | 0 | (5,925) | (6,047)
Common stock issued under Equity Program | 1,387 | 789 | 804
Net cash used by financing activities | (50,891) | (22,729) | (27,119)
Increase in cash and cash equivalents | (6,690) | 14,271 | 24,533
Cash, cash equivalents, and restricted cash at beginning of year | 49,688 | 35,417 | 10,884
Cash, cash equivalents, and restricted cash at end of year | $ 42,998 | $ 49,688 | $ 35,417

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