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