XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Narrative) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Lessee, Lease, Description [Line Items]      
Operating lease right-of-use assets $ 36,048   $ 26,943
Operating lease liabilities 38,716 [1]   $ 29,578
Gain on sale of bank-owned properties, net [2],[3] $ 6,994 $ 0  
Number of operating leases not yet commenced 0   0
Sales leaseback of branch locations      
Lessee, Lease, Description [Line Items]      
Operating lease right-of-use assets $ 10,000    
Operating lease liabilities $ 10,000    
Lease expiration period 17 years    
Lease renewal option 15 years    
[1] Includes short-term operating lease liabilities of $2.9 million.
[2] As reported in the Unaudited Consolidated Statements of Income.
[3] Included herein in accordance with sales-leaseback transaction provisions of ASC 842 and ASC 606.