XML 55 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Taxes [Line Items]          
Federal statutory tax rate     21.00%    
Income tax expense $ 15,078,000 $ 11,156,000 $ 28,888,000 $ 22,636,000  
Effective tax rates on pre-tax income 18.45% 17.53% 18.41% 17.61%  
Initial contribution included in other assets     $ 5,759,000 $ 1,289,000 $ 3,925,000
Additional Contribution Of Property     5,000,000   7,000,000
Leveraged loan, invest in other borrowings $ 21,053,000   21,053,000    
Maximum [Member]          
Income Taxes [Line Items]          
Initial contribution included in other assets     $ 5,500,000    
NMTC Investments [Member]          
Income Taxes [Line Items]          
Tax Benefit Percent of Qualified Investments     0.39    
Investment related liabilities 23,780,000 $ 25,085,000 $ 23,780,000 25,085,000 24,433,000
FFB Paris Investment Fund, LLC [Member]          
Income Taxes [Line Items]          
Loan investment 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000
Leveraged loan, invest in other borrowings $ 21,053,000 $ 21,053,000 $ 21,053,000 $ 21,053,000 $ 21,053,000