XML 180 R149.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations - Schedule of the Operating Results of the Discontinued Insurance Agency Business (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Noninterest expense:      
Net income from discontinued operations $ 0 $ 294,866 $ 13,248
Discontinued Operations, Held-for-Sale | Insurance Agency Business      
Noninterest income:      
Insurance commissions   93,997 99,887
Other noninterest income   67 179
Total noninterest income (loss)   94,064 100,066
Noninterest expense:      
Salaries and employee benefits   76,109 65,089
Office occupancy and equipment   4,420 3,319
Data processing   3,577 4,335
Professional services   1,176 1,009
Marketing expenses   179 246
Amortization of intangible assets   2,002 2,666
Other   5,304 4,944
Total noninterest expense   92,767 81,608
Income from discontinued operations before income tax expense   1,297 18,458
Gain on sale of discontinued operations before income tax expense   408,629 0
Total gain on discontinued operations before income tax expense   409,926 18,458
Income tax (benefit) expense   115,060 5,210
Net income from discontinued operations   294,866 13,248
Disposal Group, Not Discontinued Operations, Transferrable Upon Sale to Entity | Insurance Agency Business      
Noninterest income:      
Income (loss) from investments held in rabbi trusts   697 (1,305)
Other noninterest income   60 54
Total noninterest income (loss)   757 (1,251)
Noninterest expense:      
Salaries and employee benefits   721 (1,292)
Office occupancy and equipment   433 499
Other   1,608 2,396
Total noninterest expense   2,762 1,603
Total gain on discontinued operations before income tax expense   (2,005) (2,854)
Income tax (benefit) expense   (564) (802)
Net income from discontinued operations   $ (1,441) $ (2,052)