| Segment Information |
Segment Information The Company's reportable segment is determined by the Chief Executive Officer, who is designated as the CODM, based upon information provided about the Company's products and services offered, primary banking operations. Segment performance is evaluated using consolidated net income. Information reported internally for performance assessment by the CODM follows, inclusive of reconciliations of the banking segment totals to the financial statements.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | | Interest income | | $ | 120,986 | | | $ | 116,361 | | | $ | 238,813 | | | $ | 230,438 | | | | | | | | | | | | Reconciliation of revenue: | | | | | | | | | | Other revenues | | 18,246 | | | 17,090 | | | 35,278 | | | 33,163 | | | Total consolidated revenues | | 139,232 | | | 133,451 | | | 274,091 | | | 263,601 | | | | | | | | | | | | Less: | | | | | | | | | | Interest expense | | 27,356 | | | 29,842 | | | 53,957 | | | 61,377 | | | Segment net interest income and noninterest income | | 111,876 | | | 103,609 | | | 220,134 | | | 202,224 | | | Less: | | | | | | | | | | Provision for credit losses | | 2,655 | | | 4,665 | | | 5,980 | | | 8,393 | | | Salaries and benefits expense | | 38,972 | | | 38,286 | | | 75,117 | | | 75,141 | | | Other banking segment items | | 23,953 | | | 22,845 | | | 46,860 | | | 45,575 | | | Provision for income taxes | | 12,127 | | | 10,271 | | | 24,323 | | | 19,210 | | | Segment net income/consolidated net income | | $ | 34,169 | | | $ | 27,542 | | | $ | 67,854 | | | $ | 53,905 | | | | | | | | | | | | | As of June 30, | | | | | | | 2026 | | 2025 | | | | | | Reconciliation of assets: | | | | | | | | | | Total assets for reportable segment | | $ | 9,930,763 | | | $ | 9,923,983 | | | | | | | Other assets | | — | | | — | | | | | | | Total consolidated assets | | $ | 9,930,763 | | | $ | 9,923,983 | | | | | |
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