v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of segment information and reconciliation Information reported internally for performance assessment by the chief operating decision maker follows, inclusive of reconciliations of significant segment totals to the financial statements:
Banking Segment
Quarter ended June 30,Six months ended June 30,
2026202520262025
Interest income$205,140 171,570 406,690 352,165 
Reconciliation of revenue
Service charges and fees16,908 15,797 34,026 30,784 
Trust and other financial services income9,449 7,948 18,067 15,858 
Other revenue (1)7,872 7,193 14,718 12,651 
Consolidated revenues$239,369 202,508 473,501 411,458 
Less:
Interest expense58,202 52,126 117,270 104,903 
   Segment net interest income and noninterest income$181,167 150,382 356,231 306,555 
Less:
Provision for credit losses 6,637 8,744 11,006 16,655 
Compensation and employee benefits63,476 55,213 121,806 109,753 
Processing expenses16,948 12,973 33,754 26,963 
Premises and occupancy costs8,494 7,122 18,357 15,522 
Professional services3,490 3,990 7,013 6,746 
Office operations3,660 2,910 7,535 5,887 
Federal deposit insurance premiums(291)2,296 2,604 4,624 
Other segment items (2)8,506 13,036 17,252 19,782 
Income tax expense16,701 10,423 32,822 23,490 
Segment net income/consolidated net income$53,546 33,675 104,082 77,133 
(1)    Other revenues include gain/(loss) on sale of investments, gain on sale of SBA loans, gain on real estate owned, income from bank owned life insurance, mortgage banking income and other operating income.
(2)    Other segment items include expenses for collections, marketing, amortization of intangibles, merger, asset disposition and restructuring and other operating expense.
Banking Segment
Quarter ended June 30,Six months ended June 30,
2026202520262025
Other segment disclosures
Interest income$205,140 171,570 406,690 352,165 
Interest expense58,202 52,126 117,270 104,903 
Depreciation 3,163 2,745 6,332 5,520 
Amortization2,166 436 4,355 940 
Other significant noncash items:
Provision for credit losses6,637 8,744 11,006 16,655 
Segment assets17,207,139 14,485,107 17,207,139 14,485,107 
Expenditures for segment assets5,556 3,629 9,864 5,451