| Summary of Segment Reporting Information by Segment |
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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