XML 152 R137.htm IDEA: XBRL DOCUMENT v3.24.0.1
Parent Company Only Condensed Financial Information - Schedule of Condensed Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS        
Equity securities $ 2,169 $ 2,190    
Other assets 26,266 22,756    
Total assets 3,861,418 3,639,445    
LIABILITIES        
Subordinated debentures 103,943 103,799    
Total liabilities 3,489,416 3,304,610    
SHAREHOLDERS’ EQUITY        
Common stock 311,166 310,182    
Accumulated earnings 183,788 156,492    
Treasury stock (75,422) (73,794)    
Accumulated other comprehensive loss (47,530) (58,045)    
Total shareholders’ equity 372,002 334,835 $ 355,212 $ 350,108
Total liabilities and shareholders’ equity 3,861,418 3,639,445    
CBI[Member]        
ASSETS        
Cash 8,331 21,812 $ 45,800 $ 19,446
Equity securities 2,169 2,190    
Investment in bank subsidiary 450,791 414,263    
Investment in nonbank subsidiaries 3,917 3,236    
Other assets 12,354 3,332    
Total assets 477,562 444,833    
LIABILITIES        
Deferred income taxes and other liabilities 1,618 6,199    
Subordinated debentures 103,943 103,799    
Total liabilities 105,561 109,998    
SHAREHOLDERS’ EQUITY        
Common stock 311,166 310,182    
Accumulated earnings 183,787 156,492    
Treasury stock (75,422) (73,794)    
Accumulated other comprehensive loss (47,530) (58,045)    
Total shareholders’ equity 372,001 334,835    
Total liabilities and shareholders’ equity $ 477,562 $ 444,833