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

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail)

v3.25.4
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Provision for credit losses $ 19,771 $ 20,828
Purchase accounting 1,639 1,977
Net operating loss carryforward 13,452 13,459
Unrealized losses on securities available for sale 16,765 28,638
Lease liability 11,850 11,845
State taxes 2,520 2,520
Other 4,347 4,548
Total deferred tax assets 70,344 83,815
Deferred tax liabilities:    
Mark to market (17,374) (30,018)
Depreciation (394) (885)
Leases - right of use assets (8,814) (10,616)
Other (4,854) (2,624)
Total deferred tax liabilities (31,436) (44,143)
Valuation allowance (1,488) (1,488)
Net deferred tax assets $ 37,420 $ 38,184