| Schedule of Revision on Previously Reported Financial Statements |
The effect of the above revision on previously reported financial statements is presented below: | | | | | | | | | | | | | | | | | | | | | | | As previously reported | | Impact of revision | | As revised | | Consolidated statement of income for three months ended June 30, 2025 | | | | | | | | Net gains on sales of loans | | $ | 21,641 | | | $ | (4,071) | | | $ | 17,570 | | | Total noninterest income | | 34,526 | | | (4,071) | | | 30,455 | | | | | | | | | | Salaries and employee benefits | | 49,137 | | | (3,129) | | | 46,008 | | | Travel expense | | 2,576 | | | (942) | | | 1,634 | | | Total noninterest expense | | 89,293 | | | (4,071) | | | 85,222 | | | | | | | | | | Consolidated statement of income for six months ended June 30, 2025 | | | | | | | | Net gains on sales of loans | | $ | 40,289 | | | $ | (7,281) | | | $ | 33,008 | | | Total noninterest income | | 60,107 | | | (7,281) | | | 52,826 | | | | | | | | | | Salaries and employee benefits | | $ | 97,145 | | | $ | (5,608) | | | $ | 91,537 | | | Travel expense | | 5,371 | | | (1,673) | | | 3,698 | | | Total noninterest expense | | 173,310 | | | (7,281) | | | 166,029 | | | | | | | | | | Consolidated statement of cash flows for the six months ended June 30, 2025 | | | | | | | | Operating activities: | | | | | | | | Net gains on sale of loans held for sale | | $ | (40,289) | | | $ | 7,281 | | | $ | (33,008) | | | Net cash provided by operating activities | | 16,264 | | | 7,281 | | | 23,545 | | | | | | | | | | Investing activities: | | | | | | | | Net change in loans and leases | | $ | (732,759) | | | $ | (7,281) | | | $ | (740,040) | | | Net cash used by investing activities | | (787,442) | | | (7,281) | | | (794,723) | |
|