XML 76 R66.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Summary of core deposit intangibles and other intangibles          
Amortization of Intangible Assets $ 6,894 $ 2,203 $ 9,096 $ 4,405  
Core Deposits [Member]          
Summary of core deposit intangibles and other intangibles          
Finite-Lived Core Deposits, Gross 88,109   88,109   $ 88,109
Additions during the period     103,200    
Finite-Lived Intangible Assets, Accumulated Amortization (74,356)   (74,356)   (65,260)
Finite-Lived Intangible Assets, Net, Total $ 116,953   116,953   22,849
Amortization of Intangible Assets     $ 9,096   $ 8,811