Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

The following table represents segment information for the three months ended March 31, 2026 and 2025 (in thousands):


	Three months ended March 31,
	2026		2025
Interest income on loans	$	279,304	273,031
Interest income on cash and debt securities	35,762		32,315
Total interest income	315,066		305,346
Total interest expense	121,323		123,618
Net interest income	193,743		181,728

Provision for credit losses	(2,116)		638
Net interest income after provision	195,859		181,090

Non-interest income:
Wealth management income	7,402		7,328
Insurance Agency Income	6,850		5,651
Other non-interest income (1)	17,201		14,051
Total non-interest income	31,453		27,030

Non-interest expense:
Compensation and employee benefits	66,196		62,366
Net occupancy expense	14,985		13,927
Data processing expense	9,646		9,605
Other non-interest expense (2)	26,314		30,369
Total non-interest expense	117,141		116,267

Income tax expense	30,754		27,825

Net income	$	79,417	$	64,028

(1) Other non-interest income items include fees and commissions, BOLI and other miscellaneous income.

(2) Other non-interest expense items include merger-related expenses in the prior year, amortization of intangibles and other miscellaneous expenses.