v3.25.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Financial Information for the Company's Operating Segments
The following tables provide financial information for the Company’s operating segments as of and for the periods presented:
Community
Banks
Wealth
Management
OtherConsolidated
Three months ended June 30, 2025
Total interest income$343,875 $— $23 $343,898 
Total interest expense116,242 — 8,797 125,039 
Net interest income (loss)$227,633 $— $(8,774)$218,859 
Provision for credit losses81,322 — — 81,322 
Noninterest income (loss)41,424 7,406 (496)48,334 
Salaries and employee benefits95,985 3,557 — 99,542 
Net occupancy and equipment17,112 214 33 17,359 
Other segment expenses(1)
65,276 1,123 (96)66,303 
Income (loss) before income taxes$9,362 $2,512 $(9,207)$2,667 
Income tax expense (benefit)3,917 134 (2,402)1,649 
Net income (loss)$5,445 $2,378 $(6,805)$1,018 
Total assets$26,598,942 $6,110 $19,923 $26,624,975 
Goodwill1,419,782 — — 1,419,782 
Community
Banks
InsuranceWealth
Management
OtherConsolidated
Three months ended June 30, 2024
Total interest income$219,708 $461 $16 $26 $220,211 
Total interest expense88,284 — — 6,901 95,185 
Net interest income (loss)$131,424 $461 $16 $(6,875)$125,026 
Provision for credit losses3,300 — — — 3,300 
Noninterest income (loss)29,729 2,877 6,568 (412)38,762 
Salaries and employee benefits65,723 1,839 3,169 — 70,731 
Net occupancy and equipment11,513 131 200 — 11,844 
Other segment expenses(2)
27,381 275 1,382 363 29,401 
Income (loss) before income taxes$53,236 $1,093 $1,833 $(7,650)$48,512 
Income tax expense (benefit)11,276 284 80 (1,974)9,666 
Net income (loss)$41,960 $809 $1,753 $(5,676)$38,846 
Total assets$17,462,835 $41,988 $5,043 $525 $17,510,391 
Goodwill988,898 2,767 — — 991,665 
Community
Banks
Wealth
Management
OtherConsolidated
Six months ended June 30, 2025
Total interest income$564,182 $— $46 $564,228 
Total interest expense195,876 — 15,296 211,172 
Net interest income (loss)$368,306 $— $(15,250)$353,056 
Provision for credit losses86,072 — — 86,072 
Noninterest income (loss)70,785 14,881 (937)84,729 
Salaries and employee benefits164,139 7,360 — 171,499 
Net occupancy and equipment28,662 418 33 29,113 
Other segment expenses(1)
93,962 2,104 402 96,468 
Income (loss) before income taxes$66,256 $4,999 $(16,622)$54,633 
Income tax expense (benefit)16,120 237 (4,260)12,097 
Net income (loss)$50,136 $4,762 $(12,362)$42,536 
Total assets$26,598,942 $6,110 $19,923 $26,624,975 
Goodwill1,419,782 — — 1,419,782 
Community
Banks
InsuranceWealth
Management
OtherConsolidated
Six months ended June 30, 2024
Total interest income$432,363 $942 $32 53 $433,390 
Total interest expense171,253 — — 13,821 185,074 
Net interest income (loss)$261,110 $942 $32 $(13,768)$248,316 
Provision for credit losses5,738 — — — 5,738 
Noninterest income (loss)61,220 6,473 13,201 (751)80,143 
Salaries and employee benefits132,124 3,619 6,458 — 142,201 
Net occupancy and equipment22,617 220 396 — 23,233 
Other segment expenses(2)
55,043 553 3,082 776 59,454 
Income (loss) before income taxes$106,808 $3,023 $3,297 $(15,295)$97,833 
Income tax expense (benefit)22,640 785 100 (3,947)19,578 
Net income (loss)$84,168 $2,238 $3,197 $(11,348)$78,255 
Total assets$17,462,835 $41,988 $5,043 $525 $17,510,391 
Goodwill988,898 2,767 — — 991,665 
(1)    Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications, merger and conversion related expenses and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.
(2)    Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses. Other segment expenses for Insurance included data processing, legal and professional fees, advertising and public relations, communications and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.