| Segment Reporting |
| | | | | | | | | | | | | | Banking Segment | | | Three Months Ended
March 31, | | (in thousands) | | 2026 | 2025 | | | | | | Interest Income | | $ | 154,777 | | $ | 132,200 | | | | | | | Reconciliation of Revenue | | | | | Other revenues | | $ | 33,728 | | $ | 25,746 | | | Total consolidated revenues | | $ | 188,505 | | $ | 157,946 | | | | | | | Less: | | | | | Interest expense | | $ | 28,997 | | $ | 27,823 | | | Segment net interest income and noninterest income | | $ | 159,508 | | $ | 130,123 | | | | | | | Less: | | | | | Provision for credit losses | | 2,672 | 756 | | Salaries | | 45,577 | 36,216 | | Employee benefits | | 11,692 | 10,516 | | Occupancy expense | | 4,572 | 3,519 | | Furniture and equipment expense | | 2,517 | 2,301 | | Data processing fees | | 13,141 | 10,529 | | Professional fees and services | | 16,828 | 7,307 | | Marketing | | 1,556 | 1,528 | | Insurance | | 2,074 | 1,686 | | Communication | | 1,425 | 1,202 | | State tax expense | | 1,367 | 1,186 | | Amortization of intangible assets | | 1,279 | 274 | | Miscellaneous | | 3,131 | 1,900 | | Income taxes | | 9,990 | 9,046 | | Segment net income/consolidated net income | | $ | 41,687 | | $ | 42,157 | | | | | | | Other segment disclosures | | | | | Interest income | | 154,777 | 132,200 | | Interest expense | | 28,997 | 27,823 | | Depreciation | | 2,851 | 2,913 | | Amortization | | 1,279 | 274 | | Other significant noncash items: | | | | | Provision for credit losses | | 2,672 | 756 | | | | | | Reconciliation of assets | | | | | Total assets for reportable segments | | $ | 12,983,967 | | $ | 9,886,612 | | | Other assets | | — | — | | Total consolidated assets | | $ | 12,983,967 | | $ | 9,886,612 | |
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