v3.26.1
Consolidated Statements of Comprehensive Income (Loss) - 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 $ 66,691 $ 54,773 $ 135,235 $ 87,161
OTHER COMPREHENSIVE INCOME (LOSS)        
Unrealized holding gains (losses) arising during the period on available-for-sale securities 31,973 (9,297) 10,192 (5,019)
Less: Net change in hedging instruments 5,400 14,212 12,368 33,399
Less: Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity 0 (5,653) 0 (11,355)
Other comprehensive income (loss), before tax effect 26,573 (17,856) (2,176) (27,063)
Less: Tax effect of other comprehensive income (loss) 6,945 (4,666) (569) (7,073)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 19,628 (13,190) (1,607) (19,990)
COMPREHENSIVE INCOME $ 86,319 $ 41,583 $ 133,628 $ 67,171