XML 151 R134.htm IDEA: XBRL DOCUMENT v3.25.4
Condensed Financial Statements of Parent Company (Schedule of Condensed Balance Sheets) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Financial Statements, Captions [Line Items]        
Cash $ 681,325 $ 722,906    
Total cash and cash equivalents 8,874,055 10,234,258 $ 8,687,276 $ 12,028,132
Total assets 53,041,424 52,520,259    
Junior subordinated deferrable interest debentures, net of unamortized issuance costs 123,242 123,184    
Subordinated notes, net of unamortized issuance costs 99,804 99,648    
Accrued interest payable and other liabilities 782,848 1,311,175    
Total liabilities 48,468,388 48,621,671    
Shareholders’ Equity 4,573,036 3,898,588 3,716,447 3,137,228
Total liabilities and shareholders’ equity 53,041,424 52,520,259    
Parent Company [Member]        
Condensed Financial Statements, Captions [Line Items]        
Cash 301,154 334,512    
Total cash and cash equivalents 301,154 334,512 $ 350,525 $ 311,944
Investment in subsidiaries 4,548,266 3,828,890    
Accrued interest receivable and other assets 1,446 1,231    
Total assets 4,850,866 4,164,633    
Junior subordinated deferrable interest debentures, net of unamortized issuance costs 123,242 123,184    
Subordinated notes, net of unamortized issuance costs 99,804 99,648    
Accrued interest payable and other liabilities 54,784 43,213    
Total liabilities 277,830 266,045    
Shareholders’ Equity 4,573,036 3,898,588    
Total liabilities and shareholders’ equity $ 4,850,866 $ 4,164,633