v3.26.1
Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and due from banks $ 110,327 $ 103,280
Interest-bearing bank deposits 69,308 77,082
Securities available for sale, at fair value 1,092,201 1,014,194
Debt Securities, Held-to-maturity, Noncurrent 574,542 519,422
Other investments 34,372 38,295
Loans Receivable Held-for-sale, Net 44,764 271,452
Loans:    
Portfolio loans 9,467,229 9,508,039
Allowance for credit losses (127,425) (125,768)
Net loans 9,339,804 9,382,271
Premises and equipment, net 113,017 114,283
Other real estate owned 2,270 990
Goodwill 378,214 378,214
Amortizing intangibles, net 20,113 22,015
Bank owned life insurance 234,188 233,154
Other assets 194,706 188,384
Total assets 12,207,826 12,343,036
Deposits (all domestic):    
Noninterest-bearing 2,413,605 2,372,771
Interest-bearing 7,846,456 7,878,198
Total deposits 10,260,061 10,250,969
Capital Lease Obligations 3,401 3,721
Short-term borrowings 137,946 147,966
Subordinated debentures 121,683 128,466
Other long-term debt 0 129,555
Total long-term debt 125,084 261,742
Other liabilities 115,567 127,983
Total liabilities 10,638,658 10,788,660
Shareholders’ Equity    
Preferred stock, $1 par value per share, 3,000,000 shares authorized, none issued 0 0
Common Stock, Value, Issued 126,600 126,600
Additional paid-in capital 676,845 675,745
Retained earnings 1,121,960 1,067,895
Accumulated Other Comprehensive Income (Loss), Net of Tax (70,709) (64,600)
Treasury Stock, Value (285,528) (251,264)
Total shareholders’ equity 1,569,168 1,554,376
Total liabilities and shareholders’ equity $ 12,207,826 $ 12,343,036