| Schedule of information about the General Banking Unit |
| | | | | | | | | Banking Segment | | | Three Months Ended March 31, | | | 2026 | | 2025 | Interest income | | $ | 74,270 | | $ | 66,376 | Interest expense | | | 28,394 | | | 28,138 | Net interest income | | | 45,876 | | | 38,238 | Provision for credit losses | | | 4,139 | | | 979 | Net interest income after provision for credit losses | | | 41,737 | | | 37,259 | Noninterest income: | | | | | | | Service charges on deposit accounts | | | 1,853 | | | 1,736 | Gain (loss) on sale of securities, net | | | 1 | | | — | Mortgage banking | | | 760 | | | 493 | Investment services | | | 1,796 | | | 1,769 | Insurance commissions | | | — | | | 1,412 | Interchange and debit card transaction fees, net | | | 1,418 | | | 1,220 | Other | | | 2,113 | | | 1,967 | Total noninterest income | | | 7,941 | | | 8,597 | Noninterest expense: | | | | | | | Salaries and employee benefits | | | 20,414 | | | 19,234 | Occupancy and equipment | | | 3,344 | | | 3,397 | FDIC insurance | | | 750 | | | 960 | Other real estate and loan related expense | | | 792 | | | 658 | Advertising and marketing | | | 387 | | | 382 | Data processing and technology | | | 2,436 | | | 2,657 | Professional services | | | 1,193 | | | 1,368 | Amortization of intangibles | | | 457 | | | 569 | Other | | | 3,142 | | | 3,071 | Total noninterest expense | | | 32,915 | | | 32,296 | Income before income tax expense | | | 16,763 | | | 13,560 | Income tax expense | | | 3,083 | | | 2,306 | Net income | | $ | 13,680 | | $ | 11,254 |
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