XML 153 R126.htm IDEA: XBRL DOCUMENT v3.25.4
Parent Company Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets:        
Other Assets $ 638,823 $ 570,447    
Total assets 24,912,896 19,373,565    
Liabilities and stockholders’ equity        
Line of credit (less unamortized debt issuance costs of $47) 49,953 0    
Subordinated debentures (less unamortized debt issuance costs of $3517 and $0) 296,483 0    
Other liabilities 394,531 373,093    
Total liabilities 21,347,168 16,380,445    
Total stockholders’ equity 3,565,728 2,993,120 $ 2,895,251 $ 2,886,701
Liabilities and Equity 24,912,896 19,373,565    
Parent Company [Member]        
Assets:        
Cash [1] 124,309 110,097    
Investments in subsidiaries [2] 3,877,550 2,967,786    
Prepaid income taxes 8,153 2,309    
Deferred tax asset 431 430    
Total assets 4,010,443 3,080,622    
Liabilities and stockholders’ equity        
Dividends payable 29,055 24,225    
Line of credit (less unamortized debt issuance costs of $47) 49,953 0    
Junior subordinated debentures (less unamortized debt issuance costs of $26 and $28) 62,862 62,860    
Subordinated debentures (less unamortized debt issuance costs of $3517 and $0) 296,483 0    
Other liabilities 6,362 417    
Total liabilities 444,715 87,502    
Total stockholders’ equity 3,565,728 2,993,120    
Liabilities and Equity 4,010,443 3,080,622    
Parent Company [Member] | Line of Credit        
Liabilities and stockholders’ equity        
Unamortized Debt Issuance Expense 47      
Parent Company [Member] | Junior Subordinated Debt [Member]        
Liabilities and stockholders’ equity        
Unamortized Debt Issuance Expense 26 $ 28    
Subordinated Debt [Member]        
Liabilities and stockholders’ equity        
Unamortized Debt Issuance Expense 3,517      
Subordinated Debt [Member] | Parent Company [Member]        
Liabilities and stockholders’ equity        
Unamortized Debt Issuance Expense $ 3,517      
[1] Entire balance eliminated in consolidation.
[2] Majority of balance eliminated in consolidation