XML 119 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Premises and Equipment - Schedule of Premises and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total cost $ 152,369 $ 155,728
Accumulated depreciation (87,816) (95,595)
Premises and equipment used in operations, net 64,553 60,133
Premises and equipment held for sale 2,088 0
Premises and equipment held for sale 66,641 60,133
Land    
Property, Plant and Equipment [Line Items]    
Total cost 13,133 12,585
Buildings    
Property, Plant and Equipment [Line Items]    
Total cost $ 52,205 70,597
Buildings | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Buildings | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 30 years  
Equipment    
Property, Plant and Equipment [Line Items]    
Total cost $ 42,769 37,756
Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total cost $ 44,262 $ 34,790
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 25 years