Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)

v3.25.4
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
AFS securities $ 74,506 $ 87,641
ACL 74,519 42,393
Loan Fair Value Marks 162,104 27,623
Net operating loss ("NOL") carryforwards 50,567 20,399
Tax credit carryforwards 15,375 1,063
Lease liabilities 29,993 18,404
Cash flow hedges 6,066 11,671
Employee compensation and benefit plans 12,113 8,556
Other 7,506 8,810
Total deferred tax assets, gross 432,749 226,560
Less: valuation allowance (7,802) (4,419)
Total deferred tax assets 424,947 222,141
Deferred tax liabilities:    
Premises and equipment 91,852 75,701
Intangibles 75,208 20,233
Lease ROU asset 24,785 16,922
Other 5,502 6,354
Total deferred tax liabilities 197,347 119,210
Net deferred tax asset $ 227,600 $ 102,931