Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Segment Reporting Information, by Segment

The table below presents the information reported internally for performance assessment by the CODM as of the three months ended March 31, 2026 and 2025.


	Three Months Ended March 31,
Banking Segment	2026		2025
	(In thousands)
Interest Income	$	311,023	$	312,542

Reconciliation of revenue:
Other Revenues*	42,803		45,426
Total consolidated revenues	$	353,826	$	357,968

Less:
Interest Expense	87,119		97,886
Segment net interest income and noninterest income	$	266,707	$	260,082

Less:
Credit loss expense	500		—
Salaries and employee benefits	63,236		61,855
Occupancy and equipment**	14,867		14,425
Data Processing expense	8,884		8,558
Merger and acquisition expense	394		—
Other expense	11,065		8,703
FDIC and state assessment	1,599		3,387
Electronic banking expense	3,326		3,055
Other segment items***	10,604		12,945
Income tax expense	34,023		31,945
Segment net income/consolidated net income	118,209		115,209

Reconciliation of profit or loss:
Adjustments and reconciling items	—		—
Consolidated net income	$	118,209	$	115,209

*Includes earnings in equity method investments of $1.5 million and $5.2 million for the three months ended March 31, 2026 and 2025, respectively.

** Includes depreciation and amortization expense of $7.3 million and $5.3 million for the three month periods ended March 31, 2026 and 2025, respectively.

***Other segment items include expenses for advertising, amortization of intangibles, directors' fees, due from bank service charges, insurance expense, legal and accounting fees, other professional fees, operating supplies, postage and telephone.