v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) Attributable to Parent $ 48,886 $ 45,496 $ 103,602 $ 90,631
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax 1,487 9,697 (3,749) 47,998
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax (357) (2,328) 900 (11,520)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax 0 3 1,242 3
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax 0 (1) (298) (1)
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), before Tax 551 567 1,083 1,116
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax (132) (136) (260) (268)
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment (180) (5,655) (501) (5,889)
Other Comprehensive Income (Loss), Change in Fair Value of Junior Subordinated Debentures, Tax 43 1,357 120 1,413
Other Comprehensive Income (Loss), Net of Tax, Total 1,412 3,504 (1,463) 32,852
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total $ 50,298 $ 49,000 $ 102,139 $ 123,483