XML 152 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
Parent Company Financial Information (Condensed Statements of Income, Parent Only) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Parent Company Financial Information [Line Items]    
Bargain purchase gain $ 0 $ 8,816
Expenses    
Interest expense 124,789 78,772
Income tax benefit 14,815 2,956
NET INCOME 43,889 11,228
Parent Company    
Parent Company Financial Information [Line Items]    
Dividends from subsidiaries 17,000 22,000
Company owned life insurance income 206 141
Bargain purchase gain 0 8,816
Total income 17,206 30,957
Expenses    
Interest expense 5,768 4,454
Salaries and employee benefits 598 358
Occupancy and equipment expense 0 1
Legal and professional fees 1,636 5,164
Other operating expenses 1,032 775
Total expenses 9,034 10,752
Income before income tax benefit and equity (deficit) in undistributed net income of subsidiaries 8,172 20,205
Income tax benefit (1,678) (1,557)
Income before equity (deficit) in undistributed net income of subsidiaries 9,850 21,762
Equity (deficit) in undistributed net income of subsidiaries 34,039 (10,534)
NET INCOME $ 43,889 $ 11,228