| Schedule of Segment Reporting Information, by Segment |
The following table provides a summary of the Company’s reportable operating segment results for the three and six months ended June 30, 2026 and 2025.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | June 30, 2026 | | June 30, 2025 | | (In thousands) | Community and Commercial Banking | | Other | | Consolidated | | Community and Commercial Banking | | Other | | Consolidated | | Net interest income (loss) | $ | 200,180 | | | $ | 447 | | | $ | 200,627 | | | $ | 172,390 | | | $ | (566) | | | $ | 171,824 | | | Noninterest income | 37,628 | | | 10,311 | | | 47,939 | | | 32,766 | | | 9,588 | | | 42,354 | | | Total net revenue | 237,808 | | | 10,758 | | | 248,566 | | | 205,156 | | | 9,022 | | | 214,178 | | | Noninterest expense: | | | | | | | | | | | | | Salaries and employee benefits | 70,637 | | | 4,953 | | | 75,590 | | | 69,176 | | | 4,686 | | | 73,862 | | | Occupancy expense, net | 14,269 | | | 446 | | | 14,715 | | | 11,361 | | | 483 | | | 11,844 | | | Furniture and equipment expense | 5,689 | | | 50 | | | 5,739 | | | 5,474 | | | — | | | 5,474 | | | Deposit insurance | 4,450 | | | — | | | 4,450 | | | 4,917 | | | — | | | 4,917 | | Other operating expenses (1) | 46,196 | | | 1,049 | | | 47,245 | | | 40,871 | | | 1,621 | | | 42,492 | | | Total noninterest expense | 141,241 | | | 6,498 | | | 147,739 | | | 131,799 | | | 6,790 | | | 138,589 | | | Income before provision for credit losses and income taxes | 96,567 | | | 4,260 | | | 100,827 | | | 73,357 | | | 2,232 | | | 75,589 | | | Provision for credit losses | 17,434 | | | — | | | 17,434 | | | 11,945 | | | — | | | 11,945 | | | Income tax expense | 16,702 | | | — | | | 16,702 | | | 8,866 | | | 5 | | | 8,871 | | | Net income | $ | 62,431 | | | $ | 4,260 | | | $ | 66,691 | | | $ | 52,546 | | | $ | 2,227 | | | $ | 54,773 | | | | | | | | | | | | | | | Six Months Ended | | June 30, 2026 | | June 30, 2025 | | (In thousands) | Community and Commercial Banking | | Other | | Consolidated | | Community and Commercial Banking | | Other | | Consolidated | | Net interest income (loss) | $ | 396,862 | | | $ | 933 | | | $ | 397,795 | | | $ | 335,262 | | | $ | (16) | | | $ | 335,246 | | | Noninterest income | 71,215 | | | 20,921 | | | 92,136 | | | 69,125 | | | 19,384 | | | 88,509 | | | Total net revenue | 468,077 | | | 21,854 | | | 489,931 | | | 404,387 | | | 19,368 | | | 423,755 | | | Noninterest expense: | | | | | | | | | | | | | Salaries and employee benefits | 141,606 | | | 9,869 | | | 151,475 | | | 139,200 | | | 9,486 | | | 148,686 | | | Occupancy expense, net | 26,025 | | | 908 | | | 26,933 | | | 23,535 | | | 960 | | | 24,495 | | | Furniture and equipment expense | 11,112 | | | 50 | | | 11,162 | | | 10,939 | | | — | | | 10,939 | | | Deposit insurance | 6,745 | | | — | | | 6,745 | | | 10,308 | | | — | | | 10,308 | | Other operating expenses (1) | 89,467 | | | 2,630 | | | 92,097 | | | 85,790 | | | 2,951 | | | 88,741 | | | Total noninterest expense | 274,955 | | | 13,457 | | | 288,412 | | | 269,772 | | | 13,397 | | | 283,169 | | | Income before provision for credit losses and income taxes | 193,122 | | | 8,397 | | | 201,519 | | | 134,615 | | | 5,971 | | | 140,586 | | | Provision for credit losses | 32,056 | | | — | | | 32,056 | | | 38,742 | | | — | | | 38,742 | | | Income tax expense | 34,224 | | | 4 | | | 34,228 | | | 14,668 | | | 15 | | | 14,683 | | | Net income | $ | 126,842 | | | $ | 8,393 | | | $ | 135,235 | | | $ | 81,205 | | | $ | 5,956 | | | $ | 87,161 | | | | | | | | | | | | | | | (In thousands) | Community and Commercial Banking | | Other | | Consolidated | | | | | | | | Assets as of: | | | | | | | | | | | | | June 30, 2026 | $ | 24,772,161 | | | $ | 4,655 | | | $ | 24,776,816 | | | | | | | | | June 30, 2025 | $ | 26,686,838 | | | $ | 6,782 | | | $ | 26,693,620 | | | | | | | |
_________________________ (1) Other operating expenses primarily include professional services, marketing, software and technology, amortization of intangibles and other general operating expenses.
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