XML 99 R88.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of Significant Components of Segment Net Assets - (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]        
Cash and cash equivalents $ 169,134 $ 328,844 $ 201,606 $ 249,799
Loans and leases, including loans held for sale, net of allowance for credit losses 6,758,397 6,756,145    
Goodwill 175,510 175,510    
Other Assets 872,126 867,918    
Total segment assets 7,975,167 8,128,417    
Other        
Segment Reporting Information [Line Items]        
Cash and cash equivalents 0 0    
Loans and leases, including loans held for sale, net of allowance for credit losses 0 0    
Goodwill 0 0    
Other Assets 23,408 22,246    
Total segment assets 23,408 22,246    
Banking1 [Member]        
Segment Reporting Information [Line Items]        
Goodwill 138,476 138,476    
Banking1 [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Cash and cash equivalents 84,832 247,023    
Loans and leases, including loans held for sale, net of allowance for credit losses 6,758,397 6,756,145    
Goodwill 138,476 138,476    
Other Assets 843,554 839,359    
Total segment assets 7,825,259 7,981,003    
Wealth Management [Member]        
Segment Reporting Information [Line Items]        
Goodwill 15,434 15,434    
Wealth Management [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Cash and cash equivalents 50,898 50,149    
Loans and leases, including loans held for sale, net of allowance for credit losses 0 0    
Goodwill 15,434 15,434    
Other Assets 2,567 3,485    
Total segment assets 68,899 69,068    
Insurance [Member]        
Segment Reporting Information [Line Items]        
Goodwill 21,600 21,600    
Insurance [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Cash and cash equivalents 33,404 31,672    
Loans and leases, including loans held for sale, net of allowance for credit losses 0 0    
Goodwill 21,600 21,600    
Other Assets 2,597 2,828    
Total segment assets $ 57,601 $ 56,100