XML 96 R74.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Computed at the statutory rate (21%) $ 18,075 $ 8,022
State income taxes, net of federal tax benefit 1,204 (272)
Discrete items related to share-based compensation 141 195
Tax exempt interest income (1,788) (3,808)
Tax exempt earnings on BOLI (939) (796)
Federal tax credits (545) (647)
Other differences, net 1,378 3,118
Total income tax expense $ 17,526 $ 5,812