XML 48 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisition - Summary of Preliminary Acquisition Date Fair Value of Assets Acquired and Liabilities Assumed, Consideration Paid, and Resulting Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
LIABILITIES    
Goodwill $ 925,404 $ 855,453
Sabal Trust Company [Member]    
ASSETS    
Cash and due from banks 2,417  
Property and equipment 1,048  
Right of use assets 5,047  
Identifiable intangible assets 41,800  
Other assets 1,191  
Total identifiable assets 51,503  
LIABILITIES    
Lease liabilities 4,709  
Other liabilities 2,257  
Total liabilities 6,966  
Net assets acquired 44,537  
Consideration paid 114,488  
Goodwill $ 69,951