v3.26.1
Fair Value
6 Months Ended
Jun. 30, 2026
Fair Value.  
Fair Value

Note 12 — Fair Value

GAAP defines fair value and establishes a framework for measuring and disclosing fair value. Fair value should be based on the assumptions market participants would use when pricing an asset or liability and establishes a fair value hierarchy that prioritizes the information used to develop those assumptions. For a detailed description of the Company’s fair value measurement framework, including valuation methodologies and the classification of financial instruments within the fair value hierarchy, refer to Note 23 to the Consolidated Financial Statements in the 2025 Form 10-K.

The tables below present the Company’s fair value measurements as of June 30, 2026 and December 31, 2025, as well as changes in Level 3 instruments, if applicable.

Assets and Liabilities Recorded at Fair Value on a Recurring Basis

The table below presents the recorded amount of assets and liabilities measured at fair value on a recurring basis:

 

  ​ ​ ​

  ​ ​ ​

Quoted Prices

  ​ ​ ​

  ​ ​ ​

In Active

Significant

Markets

Other

Significant

for Identical

Observable

Unobservable

Assets

Inputs

Inputs

(Dollars in thousands)

Fair Value

(Level 1)

(Level 2)

(Level 3)

June 30, 2026:

Assets

Derivative financial instruments

$

148,889

$

$

148,889

$

Mortgage loans held for sale

 

68,738

 

 

68,738

 

Trading securities

 

191,094

 

 

191,094

 

Securities available for sale:

Residential mortgage-backed securities issued by U.S. government

agencies or sponsored enterprises

1,886,566

1,886,566

Residential collateralized mortgage-obligations issued by U.S. government

agencies or sponsored enterprises

2,034,159

2,034,159

Commercial mortgage-backed securities issued by U.S. government

agencies or sponsored enterprises

1,017,479

1,017,479

State and municipal obligations

 

1,114,750

 

 

1,114,750

 

Small Business Administration loan-backed securities

 

523,117

 

 

523,117

 

Corporate securities

22,106

22,106

Total securities available for sale

 

6,598,177

 

 

6,598,177

 

Mortgage servicing rights

 

91,442

 

 

 

91,442

SBA servicing asset

4,954

4,954

$

7,103,294

$

$

7,006,898

$

96,396

Liabilities

Derivative financial instruments

$

606,665

$

$

606,665

$

December 31, 2025:

Assets

Derivative financial instruments

$

222,886

$

$

222,886

$

Mortgage loans held for sale

 

61,400

 

 

61,400

 

Trading securities

 

110,183

 

 

110,183

 

Securities available for sale:

Residential mortgage-backed securities issued by U.S. government

agencies or sponsored enterprises

1,698,108

1,698,108

Residential collateralized mortgage-obligations issued by U.S. government

agencies or sponsored enterprises

2,185,584

2,185,584

Commercial mortgage-backed securities issued by U.S. government

agencies or sponsored enterprises

832,449

832,449

State and municipal obligations

 

1,007,412

 

 

1,007,412

 

Small Business Administration loan-backed securities

 

568,433

 

 

568,433

 

Corporate securities

 

21,770

 

 

21,770

 

Total securities available for sale

 

6,313,756

 

 

6,313,756

 

Mortgage servicing rights

 

84,032

 

 

 

84,032

SBA servicing asset

5,512

5,512

$

6,797,769

$

$

6,708,225

$

89,544

Liabilities

Derivative financial instruments

$

554,748

$

$

554,748

$

Fair Value Option

The Company has elected the fair value option for mortgage loans held for sale primarily to ease the operational burden required to maintain hedge accounting for these loans. The Company also has opted for the fair value option for the SBA servicing asset, as it is the industry-preferred method for valuing such assets.

The following table summarizes the difference between the fair value and the unpaid principal balance of mortgage loans held for sale and the changes in fair value of these loans:

  ​ ​ ​

June 30,

December 31,

(Dollars in thousands)

  ​ ​ ​

2026

 

2025

Fair value

$

68,738

$

61,400

Unpaid principal balance

66,815

59,371

Fair value less aggregated unpaid principal balance

$

1,923

$

2,029

Changes in Level 1, 2 and 3 Fair Value Measurements

There were no changes in hierarchy classifications of Level 3 assets or liabilities for the six months ended June 30, 2026. A reconciliation of the beginning and ending balances of the MSRs recorded at fair value on a recurring basis for the six months ended June 30, 2026, is as follows. The changes in fair value of the MSRs are recorded in Mortgage Banking Income on the Consolidated Statements of Income.

(Dollars in thousands)

  ​ ​ ​

MSRs

 

Fair value, January 1, 2026

$

84,032

Servicing assets that resulted from transfers of financial assets

 

3,517

Changes in fair value due to valuation inputs or assumptions

 

9,320

Changes in fair value due to decay

 

(5,427)

Fair value, June 30, 2026

$

91,442

A reconciliation of the beginning and ending balances of the SBA servicing asset, a Level 3 asset recorded at fair value on a recurring basis for the period ending June 30, 2026, is as follows. The changes in fair value of the SBA servicing asset are recorded in in SBA Income on the Consolidated Statements of Income.

(Dollars in thousands)

  ​ ​ ​

SBA Servicing Asset

 

Fair value, January 1, 2026

$

5,512

Servicing assets that resulted from transfers of financial assets

231

Changes in fair value due to decay

(858)

Changes in fair value due to valuation inputs or assumptions

69

Fair value, June 30, 2026

$

4,954

There were no unrealized losses included in accumulated other comprehensive income related to Level 3 financial assets and liabilities at June 30, 2026.

See Note 17 — Mortgage Loan Servicing, Obligation, and Loans Held for Sale for information about recurring Level 3 fair value measurements of mortgage servicing rights.

Assets and Liabilities Recorded at Fair Value on a Nonrecurring Basis

The tables below present the recorded amount of assets and liabilities measured at fair value on a nonrecurring basis:

  ​ ​ ​

  ​ ​ ​

Quoted Prices

  ​ ​ ​

  ​ ​ ​

 

In Active

Significant

 

Markets

Other

Significant

 

for Identical

Observable

Unobservable

 

Assets

Inputs

Inputs

 

(Dollars in thousands)

Fair Value

(Level 1)

(Level 2)

(Level 3)

 

June 30, 2026:

OREO

$

12,396

$

$

$

12,396

Individually evaluated loans

244,506

 

 

 

244,506

December 31, 2025:

OREO

$

8,771

$

$

$

8,771

Individually evaluated loans

 

328,452

 

 

 

328,452

For an individually evaluated loan, the fair value of collateral is measured based on appraisal or third-party valuation when the loan is placed on nonaccrual. For OREO and bank properties held for sale, the fair value is initially recorded based on external appraisals at the time of transfer. These assets recorded at fair value on a nonrecurring basis are updated on at least an annual basis.

Quantitative Information about Level 3 Fair Value Measurement

Weighted Average Discount

June 30,

December 31,

  ​ ​ ​

Valuation Technique

  ​ ​ ​

Unobservable Input

  ​ ​ ​

2026

  ​ ​ ​

2025

Nonrecurring measurements:

Individually evaluated loans

 

Discounted appraisals and discounted cash flows

 

Collateral discounts

20

%

19

%

OREO and Bank properties held for sale

 

Discounted appraisals

 

Collateral discounts and estimated costs to sell

6

%

2

%

Fair Value of Financial Instruments

The estimated fair value, and related carrying amount, of our financial instruments are as follows:

  ​ ​ ​

Carrying

  ​ ​ ​

Fair

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

 

(Dollars in thousands)

Amount

Value

Level 1

Level 2

Level 3

 

June 30, 2026

Financial assets:

Cash and cash equivalents

$

2,350,312

$

2,350,312

$

2,350,312

$

$

Trading securities

191,094

191,094

191,094

Investment securities

 

8,920,917

 

8,606,205

 

287,033

 

8,239,219

 

79,953

Loans held for sale

405,441

406,234

406,234

Loans, net of allowance for credit losses

 

50,260,208

 

49,968,238

 

 

 

49,968,238

Accrued interest receivable

 

238,893

 

238,893

 

 

36,943

 

201,950

Mortgage servicing rights

 

91,442

 

91,442

 

 

 

91,442

SBA servicing asset

4,954

4,954

4,954

Interest rate swap – non-designated hedge

 

147,342

 

147,342

 

 

147,342

 

Other derivative financial instruments (mortgage banking related)

 

1,547

 

1,547

 

 

1,547

 

Financial liabilities:

Deposits

 

Noninterest-bearing

13,451,094

 

13,451,094

 

 

13,451,094

 

Interest-bearing other than time deposits

35,038,294

35,038,294

35,038,294

Time deposits

7,860,422

7,840,476

7,840,476

Federal funds purchased and securities sold under agreements to repurchase

 

569,486

 

569,486

 

 

569,486

 

Corporate and subordinated debentures

696,749

669,627

 

669,627

 

Other borrowings

 

300,000

 

299,995

 

 

299,995

 

Accrued interest payable

 

34,948

 

34,948

 

 

34,948

 

Interest rate swap – non-designated hedge

 

606,404

 

606,404

 

 

606,404

 

Other derivative financial instruments (mortgage banking related)

 

261

 

261

 

 

261

 

December 31, 2025

Financial assets:

Cash and cash equivalents

$

3,172,483

$

3,172,483

$

3,172,483

$

$

Trading securities

110,183

110,183

110,183

Investment securities

 

8,715,214

 

8,400,034

 

274,730

 

8,046,606

 

78,698

Loans held for sale

345,343

348,381

348,381

Loans, net of allowance for credit losses

 

48,013,330

 

47,378,022

 

 

 

47,378,022

Accrued interest receivable

 

233,265

 

233,265

 

 

35,302

 

197,963

Mortgage servicing rights

 

84,032

 

84,032

 

 

 

84,032

SBA servicing asset

5,512

5,512

5,512

Interest rate swap – non-designated hedge

 

221,835

 

221,835

 

 

221,835

 

Other derivative financial instruments (mortgage banking related)

 

1,051

 

1,051

 

 

1,051

 

Financial liabilities:

Deposits

 

Noninterest-bearing

13,375,697

 

13,375,697

 

 

13,375,697

 

Interest-bearing other than time deposits

34,410,867

34,410,867

34,410,867

Time deposits

7,359,233

7,347,648

7,347,648

Federal funds purchased and securities sold under agreements to repurchase

 

618,215

 

618,215

 

 

618,215

 

Corporate and subordinated debentures

 

696,536

 

683,772

 

 

683,772

 

Accrued interest payable

 

48,972

 

48,972

 

 

48,972

 

Interest rate swap – non-designated hedge

 

554,433

 

554,433

 

 

554,433

 

Other derivative financial instruments (mortgage banking related)

315

315

 

 

315