Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Cash paid: | ||
| Interest | $ 158,194 | $ 184,259 |
| Income taxes | 11,371 | 6,077 |
| Right-of-use assets obtained in exchange for new lease obligations | 385 | 6,999 |
| Noncash investing activities: | ||
| Loans held for investment transferred to loans held for sale (at lower of fair value or cost) | 232,616 | 40,597 |
| Loans held for sale (at lower of cost or fair value) transferred to loans held for investment | 0 | 40,597 |
| Mortgage loans held for sale (at fair value) transferred to loans held for investment | 0 | 8,868 |
| Loans transferred to other assets | $ 0 | $ 1,893 |
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- Definition Cash Paid No definition available.
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- Definition Exchange of Loans Held-for-sale for Securities No definition available.
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- Definition Loans Held For Investment Transferred To Loans Held For Sale No definition available.
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- Definition Loans Held For Sale Transferred To Loans Held For Investment No definition available.
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of loans held-for-sale transferred to loans held in the entity's portfolio in noncash transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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