v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The table below presents the information reported internally for performance assessment by the CODM as of the three and six months ended June 30, 2026 and 2025.
Three Months Ended June 30,Six Months Ended June 30,
Banking Segment2026202520262025
(In thousands)
Interest Income$336,836 $319,115 $647,859 $631,657 
Reconciliation of revenue:
Other Revenues*53,454 51,079 96,257 96,505 
Total consolidated revenues$390,290 $370,194 $744,116 $728,162 
Less:
Interest Expense95,193 99,163 182,312 197,049 
Segment net interest income and noninterest income$295,097 $271,031 $561,804 $531,113 
Less:
Credit loss expense5,200 3,000 5,700 3,000 
Salaries and employee benefits68,742 64,318 131,978 126,173 
Occupancy and equipment**15,787 14,023 30,654 28,448 
Data processing expense9,307 8,364 18,191 16,922 
Merger and acquisition expense12,726 — 13,120 — 
Other expense10,261 12,496 21,326 21,199 
FDIC and state assessment3,045 1,636 4,644 5,023 
Electronic banking expense3,223 3,172 6,549 6,227 
Other segment items***12,403 12,031 23,007 24,976 
Income tax expense35,076 33,588 69,099 65,533 
Segment net income/consolidated net income119,327 118,403 237,536 233,612 
Reconciliation of profit or loss:
Adjustments and reconciling items — — — — 
Consolidated net income$119,327 $118,403 $237,536 $233,612 
*Includes earnings in equity method investments of $4.0 million and $4.3 million for the three months ended June 30, 2026 and 2025, respectively, and $5,526,160 and $9,445,436 for the six months ended June 30, 2026 and 2025, respectively.
** Includes depreciation and amortization expense of $5.4 million and $5.2 million for the three-month periods ended June 30, 2026 and 2025, respectively, and $10,794,655 and $10,529,515 for the six months ended June 30, 2026 and 2025, respectively.
***Other segment items include expenses for advertising, amortization of intangibles, directors' fees, due from bank service charges, insurance expense, legal and accounting fees, other professional fees, operating supplies, postage and telephone.