Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Segment Reporting Information, by Segment

The following table presents information related to segment revenue, significant segment expenses and segment net income:


	For the Three Months Ended March 31,
			2026		2025
		(dollars in thousands)
Interest income			$	157,218	$	147,128
Interest expense			48,244		51,606
Net interest income			108,974		95,522
Provision for credit losses			10,733		5,736
Noninterest Income
Trust income			3,408		3,022
Service charges on deposit accounts			5,530		5,438
Insurance and retail brokerage commissions			3,267		3,170
Gain on sale of mortgage loans			2,215		1,387
Gain on sale of other loans and assets			2,182		1,388
Card-related interchange income			3,661		3,654
Other segment income (a)			4,324		4,443
Noninterest expense
Salaries and employee benefits			42,874		40,415
Net occupancy			5,565		5,729
Furniture and equipment			4,823		4,193
Data processing			4,183		3,817
Other professional fees and services			1,106		1,620
Other segment expense (b)			17,044		15,476
Income tax provision			9,685		8,342
Segment net income			$	37,548	$	32,696
Reconciliation of net income
Adjustments and reconciling items			—		—
Consolidated net income			$	37,548	$	32,696

(a) Other segment income includes gain/loss on securities, income from bank owned life insurance, derivative mark to market, swap fee income and other miscellaneous income.

(b) Other segment expense includes FDIC insurance, loss on sale or write-down of assets, litigation and operational losses, merger related expenses and other miscellaneous expenses

^[1],[2]

[1]	(b) Other segment expense includes FDIC insurance, loss on sale or write-down of assets, litigation and operational losses, merger related expenses and other miscellaneous expenses.
[2]	(a) Other segment income includes gain/loss on securities, income from bank owned life insurance, derivative mark to market, swap fee income and other miscellaneous income.