XML 87 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Summary of Segment Profit or Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest income $ 126,769 $ 119,896
Fee income 9,784 8,922
Insurance income, net 11,297 10,974
Other income 5,117 4,516
Provision for credit losses 57,992 46,423
Share-based compensation expense 3,501 1,832
Depreciation and amortization expense 2,300 2,246
Interest expense 19,771 17,504
Income tax expense $ 2,154 $ 4,728