| Schedule of Segment Reporting Information, by Segment |
| | | | | | | | | | | | | | Banking Segment | | | Three Months Ended and At
June 30, | | (in thousands) | | 2025 | 2024 | | | | | | Interest Income | | $ | 136,496 | | $ | 128,904 | | | | | | | Reconciliation of Revenue | | | | | Other revenues | | $ | 32,186 | | $ | 28,794 | | | Total consolidated revenues | | $ | 168,682 | | $ | 157,698 | | | | | | | Less: | | | | | Interest expense | | $ | 27,505 | | $ | 31,067 | | | Segment net interest income and noninterest income | | $ | 141,177 | | $ | 126,631 | | | | | | | Less: | | | | | Provision for credit losses | | 2,853 | 3,113 | | Salaries | | 38,560 | 35,954 | | Employee benefits | | 9,108 | 9,873 | | Occupancy expense | | 3,269 | 2,975 | | Furniture and equipment expense | | 2,234 | 2,454 | | Data processing fees | | 11,021 | 9,542 | | Professional fees and services | | 7,395 | 6,022 | | Marketing | | 1,295 | 1,164 | | Insurance | | 1,667 | 1,777 | | Communication | | 941 | 1,002 | | State tax expense | | 1,350 | 1,129 | | Amortization of intangible assets | | 273 | 320 | | Miscellaneous | | 1,864 | 2,977 | | Income taxes | | 11,228 | 8,960 | | Segment net income/consolidated net income | | $ | 48,119 | | $ | 39,369 | | | | | | | Other segment disclosures | | | | | Interest income | | 136,496 | 128,904 | | Interest expense | | 27,505 | 31,067 | | Depreciation | | 2,828 | 3,019 | | Amortization | | 273 | 320 | | Other significant noncash items: | | | | | Provision for credit losses | | 2,853 | 3,113 | | Segment assets | | 9,949,578 | 9,919,783 | | | | | | Reconciliation of assets | | | | | Total assets for reportable segments | | $ | 9,949,578 | | 9,919,783 | | Other assets | | — | — | | Total consolidated assets | | $ | 9,949,578 | | $ | 9,919,783 | |
| | | | | | | | | | | | | | Banking Segment | | | Six Months Ended
June 30, | | (in thousands) | | 2025 | 2024 | | | | | | Interest Income | | $ | 268,696 | | $ | 255,544 | | | | | | | Reconciliation of Revenue | | | | | Other revenues | | $ | 57,932 | | $ | 54,994 | | | Total consolidated revenues | | $ | 326,628 | | $ | 310,538 | | | | | | | Less: | | | | | Interest expense | | $ | 55,328 | | $ | 62,084 | | | Segment net interest income and noninterest income | | $ | 271,300 | | $ | 248,454 | | | | | | | Less: | | | | | Provision for credit losses | | 3,609 | 5,293 | | Salaries | | 74,776 | 71,687 | | Employee benefits | | 19,624 | 21,433 | | Occupancy expense | | 6,788 | 6,156 | | Furniture and equipment expense | | 4,535 | 5,037 | | Data processing fees | | 21,550 | 18,350 | | Professional fees and services | | 14,702 | 12,839 | | Marketing | | 2,823 | 2,905 | | Insurance | | 3,353 | 3,495 | | Communication | | 2,143 | 2,038 | | State tax expense | | 2,536 | 2,239 | | Amortization of intangible assets | | 547 | 640 | | Miscellaneous | | 3,764 | 5,598 | | Income taxes | | 20,274 | 16,171 | | Segment net income/consolidated net income | | $ | 90,276 | | $ | 74,573 | | | | | | | Other segment disclosures | | | | | Interest income | | 268,696 | 255,544 | | Interest expense | | 55,328 | 62,084 | | Depreciation | | 5,741 | 6,138 | | Amortization | | 547 | 640 | | Other significant noncash items: | | | | | Provision for credit losses | | 3,609 | 5,293 |
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