v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Balance Sheet Information by Segment
The following table presents certain balance sheet financial information for the Company’s reportable segments:
June 30, 2026
(In thousands)Commercial BankingHealthcare Financial ServicesConsumer BankingCorporate and ReconcilingConsolidated Total
Goodwill (1)
$1,960,363 $316,065 $622,035 $— $2,898,463 
Total assets47,487,049 524,356 13,948,059 23,989,175 85,948,639 
December 31, 2025
(In thousands)Commercial BankingHealthcare Financial ServicesConsumer BankingCorporate and ReconcilingConsolidated Total
Goodwill$1,960,363 $315,124 $622,035 $— $2,897,522 
Total assets46,169,398 535,453 13,871,139 23,497,673 84,073,663 
(1)The increase to goodwill reflects the effects of the measurement-period adjustments recorded during the first quarter of 2026 related to the acquisition of SecureSave in December 2025. Additional information regarding the SecureSave acquisition can be found within Note 2: Business Developments.
The following tables present certain income statement information for the Company’s reportable segments:
 Three months ended June 30, 2026
(In thousands)Commercial
Banking		Healthcare Financial
Services		Consumer
Banking		Totals
Net interest income$324,871 $100,869 $209,231 $634,971 
Non-interest income34,416 31,242 25,408 91,066 
Total segment revenues359,287 132,111 234,639 726,037 
Reconciliation of revenue:
Corporate and reconciling13,954 
Total consolidated revenues739,991 
Less:
Compensation and benefits56,028 26,702 39,954 
Occupancy (1)
— — 14,401 
Technology and equipment (1)
2,727 7,705 2,910 
Marketing— — 2,125 
Other segment items (2) (3)
57,288 26,464 69,868 
Segment pre-tax, pre-provision net revenue243,244 71,240 105,381 419,865 
Reconciliation of pre-tax, pre-provision net revenue:
Corporate and reconciling(64,836)
Total consolidated pre-tax, pre-provision net revenue355,029 
Total consolidated provision for credit losses31,500 
Total consolidated income before income taxes323,529 
(1)Occupancy and Technology and equipment include, in aggregate, depreciation expense of $0.3 million for Commercial Banking, $1.4 million for Healthcare Financial Services, and $3.0 million for Consumer Banking.
(2)Other segment items for each reportable segment includes:
•Commercial Banking--occupancy, marketing, outside professional services, loan workout expense, foreclosed property expense, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Healthcare Financial Services--occupancy, marketing, outside professional services, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Consumer Banking--outside professional services, loan workout expense, foreclosed property expense, other-non interest expense, allocated net operating costs, and allocated total support costs.
(3)Intangible assets amortization, which is a component of other non-interest expense presented in Other segment items, was $2.5 million for Commercial Banking, $3.7 million for Healthcare Financial Services, and $1.8 million for Consumer Banking.
 Three months ended June 30, 2025
(In thousands)Commercial
Banking		Healthcare Financial
Services		Consumer
Banking		Totals
Net interest income$318,518 $97,625 $212,672 $628,815 
Non-interest income30,628 28,687 24,591 83,906 
Total segment revenues349,146 126,312 237,263 712,721 
Reconciliation of revenue:
Corporate and reconciling3,118 
Total consolidated revenues715,839 
Less:
Compensation and benefits50,807 24,171 37,285 
Occupancy (1)
— — 13,835 
Technology and equipment (1)
2,336 7,524 2,917 
Marketing— — 2,043 
Other segment items (2) (3)
55,229 23,758 66,964 
Segment pre-tax, pre-provision net revenue240,774 70,859 114,219 425,852 
Reconciliation of pre-tax, pre-provision net revenue:
Corporate and reconciling(55,727)
Total consolidated pre-tax, pre-provision net revenue370,125 
Total consolidated provision for credit losses46,500 
Total consolidated income before income taxes323,625 
(1)Occupancy and Technology and equipment include, in aggregate, depreciation expense of $0.1 million for Commercial Banking, $1.5 million for Healthcare Financial Services, and $2.4 million for Consumer Banking.
(2)Other segment items for each reportable segment includes:
•Commercial Banking--occupancy, marketing, outside professional services, loan workout expense, foreclosed property expense, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Healthcare Financial Services--occupancy, marketing, outside professional services, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Consumer Banking--outside professional services, loan workout expense, foreclosed property expense, other-non interest expense, allocated net operating costs, and allocated total support costs.
(3)Intangible assets amortization, which is a component of other non-interest expense presented in Other segment items, was $2.7 million for Commercial Banking, $3.4 million for Healthcare Financial Services, and $1.8 million for Consumer Banking.
Six months ended June 30, 2026
(In thousands)Commercial
Banking		Healthcare Financial
Services		Consumer
Banking		Totals
Net interest income$651,848 $200,902 $417,554 $1,270,304 
Non-interest income66,585 65,464 48,597 180,646 
Total segment revenues718,433 266,366 466,151 1,450,950 
Reconciliation of revenue:
Corporate and reconciling24,907 
Total consolidated revenues1,475,857 
Less:
Compensation and benefits114,457 51,975 79,705 
Occupancy (1)
— — 28,602 
Technology and equipment (1)
5,241 16,114 5,757 
Marketing— — 3,480 
Other segment items (2) (3)
114,666 54,534 137,981 
Segment pre-tax, pre-provision net revenue484,069 143,743 210,626 838,438 
Reconciliation of pre-tax, pre-provision net revenue:
Corporate and reconciling(126,652)
Total consolidated pre-tax, pre-provision net revenue711,786 
Total consolidated provision for credit losses85,500 
Total consolidated income before income taxes626,286 
(1)Occupancy and Technology and equipment include, in aggregate, depreciation expense of $0.6 million for Commercial Banking, $3.0 million for Healthcare Financial Services, and $5.8 million for Consumer Banking.
(2)Other segment items for each reportable segment includes:
•Commercial Banking--occupancy, marketing, outside professional services, loan workout expense, foreclosed property expense, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Healthcare Financial Services--occupancy, marketing, outside professional services, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Consumer Banking--outside professional services, loan workout expense, foreclosed property expense, other-non interest expense, allocated net operating costs, and allocated total support costs.
(3)Intangible assets amortization, which is a component of other non-interest expense presented in Other segment items, was $5.0 million for Commercial Banking, $7.6 million for Healthcare Financial Services, and $3.6 million for Consumer Banking.
Six months ended June 30, 2025
(In thousands)Commercial
Banking		Healthcare Financial
Services		Consumer
Banking		Totals
Net interest income$637,641 $193,986 $414,736 $1,246,363 
Non-interest income59,586 58,077 50,795 168,458 
Total segment revenues697,227 252,063 465,531 1,414,821 
Reconciliation of revenue:
Corporate and reconciling5,816 
Total consolidated revenues1,420,637 
Less:
Compensation and benefits102,916 47,508 74,569 
Occupancy (1)
— — 28,183 
Technology and equipment (1)
4,447 16,288 5,966 
Marketing— — 4,025 
Other segment items (2) (3)
107,591 47,377 132,957 
Segment pre-tax, pre-provision net revenue482,273 140,890 219,831 842,994 
Reconciliation of pre-tax, pre-provision net revenue:
Corporate and reconciling(111,715)
Total consolidated pre-tax, pre-provision net revenue731,279 
Total consolidated provision for credit losses124,000 
Total consolidated income before income taxes607,279 
(1)Occupancy and Technology and equipment include, in aggregate, depreciation expense of $0.1 million for Commercial Banking, $2.9 million for Healthcare Financial Services, and $5.0 million for Consumer Banking.
(2)Other segment items for each reportable segment includes:
•Commercial Banking--occupancy, marketing, outside professional services, loan workout expense, foreclosed property expense, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Healthcare Financial Services--occupancy, marketing, outside professional services, other non-interest expense, allocated net operating costs, and allocated total support costs.
•Consumer Banking--outside professional services, loan workout expense, foreclosed property expense, other-non interest expense, allocated net operating costs, and allocated total support costs.
(3)Intangible assets amortization, which is a component of other non-interest expense presented in Other segment items, was $5.5 million for Commercial Banking, $6.9 million for Healthcare Financial Services, and $3.6 million for Consumer Banking.