Goodwill and Other Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Summary of core deposit intangibles and other intangibles | |||||
| Amortization of Intangible Assets | $ 6,894 | $ 2,203 | $ 15,990 | $ 6,608 | |
| Core Deposits [Member] | |||||
| Summary of core deposit intangibles and other intangibles | |||||
| Finite-Lived Core Deposits, Gross | 88,109 | 88,109 | $ 88,109 | ||
| Additions during the period | 103,200 | ||||
| Finite-Lived Intangible Assets, Accumulated Amortization | (81,250) | (81,250) | (65,260) | ||
| Finite-Lived Intangible Assets, Net, Total | $ 110,059 | 110,059 | 22,849 | ||
| Amortization of Intangible Assets | $ 15,990 | $ 8,811 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Bank deposits belonging to an acquired bank that can be counted on as a stable source of lending funds. These deposits have the following attributes: predictable costs and low sensitivity to interest rates. This intangible asset is usually amortized over its estimated useful life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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