v3.25.4
Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Assets
The components of prepaid expenses and other assets consisted of the following as of December 31,:
20252024
CRA investments$59,564 $25,219 
Loans subject to unilateral repurchase rights - Ginnie Mae31,705 36,600 
Right-of-use asset on leased property27,256 22,476 
Derivative financial instruments22,384 36,088 
Deferred compensation plan18,278 15,390 
Prepaid expenses8,937 10,377 
Fiserv ATM compensating balance6,442 10,107 
Escrows4,516 5,180 
Artwork944 944 
Federal and state tax receivables, net163 2,061 
SBA servicing rights— 107 
Other7,526 6,517 
Total prepaid expenses and other assets$187,715 $171,066