XML 162 R123.htm IDEA: XBRL DOCUMENT v3.25.4
Parent Company Condensed Financial Statements - Schedule of Condensed Statement of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of income      
Compensation and employee benefits $ 618,753 $ 550,734 $ 508,538
Other expense (income) 165,039 148,301 136,305
Income tax benefit (400,272) (316,275) (298,609)
NET INCOME 1,325,188 1,165,586 1,161,161
Parent Company      
Statement of income      
Other investment income (losses) 2,115 (954) (2,738)
Other income 714 31 0
Total income 752,895 539,204 701,584
Interest expense on long-term debt 2,527 4,507 10,889
Compensation and employee benefits 11,132 7,283 7,204
Other expense (income) 1,850 1,839 (1,086)
Total expense 15,509 13,629 17,007
Income before income tax benefit and equity in undistributed income of subsidiaries 737,386 525,575 684,577
Income tax benefit 3,510 4,143 5,844
Undistributed earnings of subsidiaries, primarily bank 584,292 635,868 470,740
NET INCOME 1,325,188 1,165,586 1,161,161
Parent Company | Other investment income (losses)      
Statement of income      
Other noninterest recovery 1,000    
Parent Company | Other Noninterest Expense      
Statement of income      
Other noninterest recovery 307   3,000
Parent Company | Bank      
Statement of income      
Dividends from subsidiaries 750,000 540,000 704,000
Parent Company | Nonbank      
Statement of income      
Dividends from subsidiaries $ 66 $ 127 $ 322