XML 25 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Available-for-sale Securities, Amortized Cost Basis $ 2,526,644 $ 2,699,255
Debt Securities, Held-to-maturity, Fair Value 2,156,694 [1] 2,168,316
Other Borrowings, Fair Value Disclosure $ 118,838 $ 123,116
Common stock, par value $ 0.01  
Common Stock, Shares, Issued, Acquisitions 158,557,735 157,651,752
Common Stock, Shares, Outstanding 158,346,529 156,790,349
Class B Non-Voting    
Common stock, par value $ 0.01 $ 0.01
Common Stock, Shares, Issued, Acquisitions 477,321 477,321
Common Stock, Shares, Outstanding 477,321  
Nonvoting Common Stock    
Common stock, par value $ 0.01 $ 0.01
Common Stock, Shares, Issued, Acquisitions 9,790,600 10,829,990
[1] Excludes accrued interest receivable of $13.4 million at December 31, 2024 which is recorded in "Other assets" on the consolidated balance shee