v3.25.4
Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
CRA investments $ 59,564 $ 25,219
Loans subject to unilateral repurchase rights - Ginnie Mae $ 31,705 $ 36,600
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total prepaid expenses and other assets Total prepaid expenses and other assets
Right-of-use asset on leased property $ 27,256 $ 22,476
Derivative financial instruments 22,384 36,088
Deferred compensation plan 18,278 15,390
Prepaid expenses 8,937 10,377
Fiserv ATM compensating balance 6,442 10,107
Escrows 4,516 5,180
Artwork 944 944
Federal and state tax receivables, net 163 2,061
SBA servicing rights 0 107
Other 7,526 6,517
Total prepaid expenses and other assets $ 187,715 $ 171,066