Discontinued Operations - Summary of Financial Information Segregated from Continuing Operations and Reported as Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||||
Insurance commissions | $ 12,264 | $ 27,728 | ||
Gain on sale of discontinued operations, net | 228,272 | 228,272 | ||
Other, net | (3) | 527 | ||
Total noninterest income | 240,533 | 256,527 | ||
Salaries and employee benefits | 6,292 | 16,263 | ||
Services and fees | 296 | 704 | ||
Net occupancy - premises | 43 | 269 | ||
Equipment expense | 33 | 93 | ||
Other expense | 1,229 | 2,046 | ||
Total noninterest expense | 7,893 | 19,375 | ||
Income from discontinued operations before income taxes | $ 0 | 232,640 | $ 0 | 237,152 |
Income taxes from discontinued operations | 58,203 | 59,353 | ||
Income from discontinued operations | $ 174,437 | $ 177,799 |
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- Definition Disposal group including discontinued operation equipment expense. No definition available.
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- Definition Disposal group including discontinued operation insurance commissions. No definition available.
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- Definition Disposal group including discontinued operation net occupancy premises. No definition available.
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- Definition Disposal group including discontinued operation other income (expense). No definition available.
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- Definition Disposal group including discontinued operation salaries and employee benefits. No definition available.
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- Definition Disposal group including discontinued operation services and fees. No definition available.
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- Definition Disposal group including discontinued operation total noninterest expense. No definition available.
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- Definition Disposal group including discontinued operation total noninterest income. No definition available.
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- Definition Gain on sale of discontinued operations, net. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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