v3.26.1
Non-interest Income and Expense - Components of Non Interest Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other Income and Expenses [Abstract]        
Base salaries, net of deferred loan origination costs $ 25,481 $ 25,757 $ 49,719 $ 51,158
Incentive compensation 6,530 5,223 11,256 9,261
Benefits and other compensation costs 6,961 7,306 14,142 14,722
Total salaries and benefits expense 38,972 38,286 75,117 75,141
Occupancy 4,360 4,200 8,819 8,277
Data processing and software 5,439 4,959 10,726 10,017
Equipment 1,301 1,189 2,655 2,473
Intangible amortization 430 483 860 997
Advertising 729 808 1,564 2,012
ATM and POS network charges 2,051 1,843 3,719 3,694
Professional fees 1,591 1,667 3,230 3,185
Telecommunications 477 513 919 1,001
Regulatory assessments and insurance 1,300 1,297 2,605 2,580
Merger and acquisition expense 850 0 850 0
Postage 407 385 753 705
Operational losses 267 270 787 694
Courier service 576 544 1,096 1,032
Loss (gain) on sale or acquisition of foreclosed assets 0 0 0 (3)
Loss (gain) on disposal of fixed assets 0 5 (15) 90
Other miscellaneous expense 4,175 4,682 8,292 8,821
Total other non-interest expense 23,953 22,845 46,860 45,575
Total non-interest expense $ 62,925 $ 61,131 $ 121,977 $ 120,716