XML 228 R100.htm IDEA: XBRL DOCUMENT v3.25.4
PARENT COMPANY FINANCIAL INFORMATION (Condensed Statements of Operations) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income      
Loans $ 480,497 $ 429,748 $ 345,039
Total interest income 515,278 468,379 375,405
Interest expense      
Trust preferred securities 1,294 1,487 1,468
Total interest expense 212,043 215,295 152,569
Net interest income 303,235 253,084 222,836
Provision for credit losses 37,461 5,431  
Net interest income after provision for credit losses 265,643 246,827 210,553
Other expense 16,018 15,649 15,569
Net income before income tax expense 101,509 97,081 106,918
Income tax benefit 30,411 30,395 29,650
Net income 71,098 66,686 77,268
Comprehensive income 84,493 66,488 78,630
Parent Company      
Income      
Loans     3
Securities and money market funds 40 46 46
Total interest income 40 46 49
Interest expense      
Trust preferred securities 1,334 1,534 1,514
Total interest expense 1,334 1,534 1,514
Net interest income (1,294) (1,488) (1,465)
Provision for credit losses     4
Net interest income after provision for credit losses (1,294) (1,488) (1,461)
Other expense 6,335 5,106 5,227
Loss before undistributed earnings of subsidiary bank (7,629) (6,594) (6,688)
Equity in undistributed earnings of subsidiary bank 76,423 71,284 82,101
Net income before income tax expense 68,794 64,690 75,413
Income tax benefit 2,304 1,996 1,855
Net income 71,098 66,686 77,268
Comprehensive income $ 84,493 $ 66,488 $ 78,630