Goodwill, Core Deposits and Other Intangible Assets - Activity in Our Goodwill, Core Deposits and Other Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Goodwill | ||||
| Balance, beginning of period | $ 93,483 | $ 93,483 | $ 93,483 | $ 93,483 |
| Additions from First Foundation acquisition | 9,053 | 9,053 | ||
| Balance, end of period | 102,536 | 93,483 | 102,536 | 93,483 |
| Finite Lived Assets | ||||
| Balance, end of period | 89,432 | 89,432 | ||
| Core Deposits Intangibles | ||||
| Finite Lived Assets | ||||
| Balance, beginning of period | 3,356 | 5,439 | 3,830 | 6,026 |
| Additions | 64,349 | 64,349 | ||
| Amortization | (3,557) | (536) | (4,031) | (1,123) |
| Balance, end of period | 64,148 | 4,903 | 64,148 | 4,903 |
| Customer Relationships | ||||
| Finite Lived Assets | ||||
| Balance, beginning of period | 100 | 346 | 133 | 388 |
| Additions | 25,865 | 25,865 | ||
| Amortization | (681) | (41) | (714) | (83) |
| Balance, end of period | 25,284 | 305 | 25,284 | 305 |
| Tradenames | ||||
| Indefinite-Lived Assets | ||||
| Balance, beginning of period | 1,020 | 1,020 | 1,020 | 1,020 |
| Balance, end of period | $ 1,020 | $ 1,020 | $ 1,020 | $ 1,020 |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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