v3.25.4
Parent Company Only Condensed Financial Statements - Condensed Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets        
Income tax receivable $ 0 $ 2,131    
Net loans receivable 2,436,916 2,265,428    
Loan collateral in process of foreclosure 7,333 9,932    
Other assets 26,459 30,295    
Total assets 2,955,464 2,868,606 $ 2,587,827  
Liabilities        
Long-term borrowings [1] 215,987 232,159    
Short-term borrowings 95,250 49,000    
Deferred tax liabilities [2] 19,596 20,995    
Total liabilities 2,447,418 2,429,648    
Parent company equity 408,617 370,170    
Non-controlling interest 99,429 68,788    
Total equity 508,046 438,958 $ 411,774 $ 370,524
Total liabilities and equity 2,955,464 2,868,606    
Parent Company [Member]        
Assets        
Cash 20,102 26,395    
Investment in bank subsidiary [3] 618,677 552,326    
Investment in non-bank subsidiaries 82,080 96,653    
Income tax receivable 11,859 21,870    
Intercompany receivable 850 0    
Net loans receivable 542 782    
Loan collateral in process of foreclosure 159 361    
Other assets 2,994 4,933    
Total assets 737,263 703,320    
Liabilities        
Long-term borrowings [4] 146,693 177,169    
Short-term borrowings 31,250 0    
Deferred tax liabilities 38,453 38,096    
Intercompany payables 0 31,435    
Other liabilities 12,821 17,662    
Total liabilities 229,217 264,362    
Parent company equity 408,617 370,170    
Non-controlling interest 99,429 68,788    
Total equity 508,046 438,958    
Total liabilities and equity $ 737,263 $ 703,320    
[1] Includes $3.3 million and $3.6 million of deferred financing costs as of December 31, 2025 and 2024. Refer to Note 5 for more details.
[2] Includes $42.4 million and $42.8 million of deferred tax liabilities related to goodwill and intangible assets as of December 31, 2025 and 2024. Refer to Note 7 for more details.
[3] Includes $168.5 million and $169.9 million of goodwill and intangible assets of the Company which relate specifically to the Bank and $99.4 million and $68.8 million related to non-controlling interests in consolidated subsidiaries as of December 31, 2025 and 2024.
[4] Includes $1.8 million and $2.3 million of deferred financing costs as of December 31, 2025 and 2024.