Mergers and Acquisitions - Independent (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jan. 01, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Mergers and Acquisitions | |||||||
| Goodwill | $ 3,094,059 | $ 3,094,059 | $ 1,923,106 | ||||
| Independent | |||||||
| Mergers and Acquisitions | |||||||
| Common shares received | 0.6 | ||||||
| Purchase price | $ 2,473,061 | ||||||
| Loans at fair value acquired | 13,000,000 | ||||||
| Estimated discount on loans | $ 617,400 | ||||||
| Estimated discount on loans (as a percent) | 4.50% | ||||||
| Loans acquired as a percentage of total loans | 38.80% | ||||||
| Credit deficiencies that were identified as Purchased Credit Deteriorated ("PCD") loans. | $ 2,800,000 | ||||||
| Acquisition costs | 28,400 | $ 2,500 | 94,900 | $ 2,500 | |||
| Goodwill | 1,170,953 | 1,200,000 | $ 1,200,000 | $ 1,200,000 | |||
| Goodwill purchase accounting adjustments | $ 6,000 | ||||||
| Independent | Preliminary Fair Value Adjustments | |||||||
| Mergers and Acquisitions | |||||||
| Goodwill | $ 1,164,953 | ||||||
| X | ||||||||||
- Definition The amount of credit deficiencies that were identified as Purchased Credit Deteriorated ("PCD") loans recognized as of the acquisition date. No definition available.
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- Definition Number of shares of equity interests issued or issuable for each outstanding stock of the target to acquire entity. No definition available.
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- Definition The percentage of loans acquired as a percentage of total loans. No definition available.
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- Definition The amount of estimated discount on loans as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition The percentage of estimated discount on loans as of the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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