XML 45 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Interest Receivable and Other Assets
12 Months Ended
Dec. 31, 2024
Text Block [Abstract]  
Accrued Interest Receivable and Other Assets Accrued Interest Receivable and Other Assets
The following table provides the details of accrued interest receivable and other assets:
At December 31,
(Dollars in thousands)20242023
Other real estate owned and repossessed assets$20,217 $19,032 
Accrued interest receivable28,651 27,872 
Accrued income and other receivables7,384 4,534 
Retirement plans10,154 3,409 
Fair market value of derivative financial instruments226 717 
Other prepaid expenses12,517 9,662 
Current income tax receivable 582 551 
Net deferred tax assets21,295 21,793 
Other11,072 7,633 
Total accrued interest receivable and other assets$112,098 $95,203