v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table represents segment information for the three and six months ended June 30, 2026 and 2025 (in thousands):
Three months ended
June 30,
Six months ended
June 30,
2026202520262025
Interest income on loans$288,091 282,110 $567,394 555,141 
Interest income on cash and debt securities38,504 34,198 74,267 66,513 
Total interest income326,595 316,308 641,661 621,654 
Total interest expense123,915 129,214 245,238 252,832 
Net interest income202,680 187,094 396,423 368,822 
Provision for credit losses9,334 (2,888)7,218 (2,250)
Net interest income after provision193,346 189,982 389,205 371,072 
Non-interest income:
Wealth management income7,517 6,948 14,920 14,275 
Insurance Agency Income5,446 4,942 12,296 10,593 
Other non-interest income (1)
19,010 15,185 36,211 29,237 
Total non-interest income31,973 27,075 63,427 54,105 
Non-interest expense:
Compensation and employee benefits67,289 63,249 133,485 125,615 
Net occupancy expense12,464 13,011 27,449 26,938 
Data processing expense9,388 9,599 19,034 19,203 
Other non-interest expense (2)
30,117 28,755 56,431 59,125 
Total non-interest expense119,258 114,614 236,399 230,881 
Income tax expense27,914 30,462 58,668 58,287 
Net income$78,147 71,981 $157,565 136,009 
(1) Other non-interest income items include fees and commissions, bank owned life insurance ("BOLI") and other miscellaneous income.
(2) Other non-interest expense items include merger-related expenses in the prior year, amortization of intangibles and other miscellaneous expenses.