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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net Income $ 59,535 $ 42,687 $ 91,430 $ 74,151
Other comprehensive (loss) income:        
Unrealized (losses) gains on AFS securities, net of tax benefit of $2.0 million and $12.1 million for the three and six months ended June 30, 2026 and net of tax expense of $3.9 million and $12.5 million for the three and six months ended June 30, 2025 (5,556) 12,127 (37,371) 39,554
Amortization of unrealized gains on securities transferred to HTM, net of tax benefit of $3 thousand for each of the three months ended June 30, 2026 and 2025, and $7 thousand for each of the six months ended June 30, 2026 and 2025 (11) (11) (21) (21)
Reclassification adjustment for losses included in net income, net of tax benefit of $10.0 million for the six months ended June 30, 2026 0 0 29,450 0
Unrealized gains on derivatives designated as fair value hedges, net of reclassifications to income, net of tax expense of $0.1 million and $9 thousand for the three and six months ended June 30, 2025 0 297 0 27
Unrealized gains on derivatives designated as cash flow hedges, net of reclassifications to income, net of tax expense of $28 thousand and $0.4 million for the three and six months ended June 30, 2026 84 0 1,067 0
Total other comprehensive (loss) income (5,483) 12,413 (6,875) 39,560
Comprehensive Income $ 54,052 $ 55,100 $ 84,555 $ 113,711