XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.25.4

Premises, Equipment and Software (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Premises, Equipment and Software | Premises, equipment and software at December 31, 2025 and 2024 consist of the following:
(in thousands) |  | 2025 |  | 2024
Land |  | $ | 90,173 |  |  | $ | 90,173 |
Buildings and improvements |  | 289,530 |  |  | 285,399 |
Leasehold improvements |  | 136,585 |  |  | 95,259 |
Furniture, equipment and software |  | 427,000 |  |  | 395,549 |
Construction in progress |  | 17,969 |  |  | 64,583 |
Total premises, equipment and software |  | 961,257 |  |  | 930,963 |
Less: Accumulated depreciation and amortization |  | (583,317) |  |  | (547,239) |
Net premises, equipment and software |  | $ | 377,940 |  |  | $ | 383,724 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration