| Schedule of Segment Reporting Information |
The following table presents selected financial information by segment and reconciliations of combined segment totals to consolidated totals. | | | | | | | | | | | | | | | | | | | Consumer | Commercial | Wealth Management | Corp / Other | Total | | (dollars in thousands) | | Three Months Ended June 30, 2026 | | | | | | | Net interest income | $ | 84,330 | | $ | 112,984 | | $ | (34) | | $ | 15,504 | | $ | 212,784 | | | Provision for (recovery of) credit losses | 2,826 | | 717 | | - | | (8) | | 3,535 | | | Net interest income after provision for credit losses | 81,504 | | 112,267 | | (34) | | 15,512 | | 209,249 | | | Noninterest income | 32,900 | | 11,536 | | 22,107 | | 3,012 | | 69,555 | | | Noninterest expense | 63,829 | | 41,032 | | 14,089 | | 12,404 | | 131,354 | | | Income before income taxes | 50,575 | | 82,771 | | 7,984 | | 6,120 | | 147,450 | | | Income taxes | 12,106 | | 19,159 | | 1,919 | | 493 | | 33,677 | | | Net income | $ | 38,469 | | $ | 63,612 | | $ | 6,065 | | $ | 5,627 | | $ | 113,773 | | | | | | | | | Assets under advice | $ | - | | $ | - | | $ | 17,273,398 | | $ | - | | $ | 17,273,398 | | | | | | | | | Three Months Ended June 30, 2025 | | | | | | | Net interest income | $ | 78,867 | | $ | 107,830 | | $ | (23) | | $ | 8,383 | | $ | 195,057 | | | Provision for (recovery of) credit losses | (1,755) | | 411 | | (1) | | 1,338 | | (7) | | | Net interest income after provision for credit losses | 80,622 | | 107,419 | | (22) | | 7,045 | | 195,064 | | | Noninterest income | 18,534 | | 10,843 | | 18,418 | | 2,270 | | 50,065 | | | Noninterest expense | 61,698 | | 38,757 | | 12,691 | | 13,624 | | 126,770 | | | Income before income taxes | 37,458 | | 79,505 | | 5,705 | | (4,309) | | 118,359 | | | Income taxes | 8,972 | | 18,439 | | 1,374 | | (1,791) | | 26,994 | | | Net income | $ | 28,486 | | $ | 61,066 | | $ | 4,331 | | $ | (2,518) | | $ | 91,365 | | | | | | | | | Assets under advice | $ | - | | $ | - | $ | 14,245,820 | | $ | - | | $ | 14,245,820 | |
| | | | | | | | | | | | | | | | | | | Consumer | Commercial | Wealth Management | Corp / Other | Total | | Dollars in thousands | | Six Months Ended June 30, 2026 | | | | | | | Net interest income | $ | 165,601 | | $ | 226,027 | | $ | (49) | | $ | 29,822 | | $ | 421,401 | | | Provision for credit losses | 5,019 | | 1,649 | | - | | 13 | | 6,681 | | | Net interest income after provision for credit losses | 160,582 | | 224,378 | | (49) | | 29,809 | | 414,720 | | | Noninterest income | 64,933 | | 22,268 | | 43,441 | | 4,001 | | 134,643 | | | Noninterest expense | 126,823 | | 80,655 | | 27,534 | | 22,959 | | 257,971 | | | Income before income taxes | 98,692 | | 165,991 | | 15,858 | | 10,851 | | 291,392 | | | Income taxes | 23,635 | | 38,433 | | 3,813 | | 651 | | 66,532 | | | Net income | $ | 75,057 | | $ | 127,558 | | $ | 12,045 | | $ | 10,200 | | $ | 224,860 | | | | | | | | | Assets under advice | $ | - | | $ | - | | $ | 17,273,398 | | $ | - | | $ | 17,273,398 | | | | | | | | | Six Months Ended June 30, 2025 | | | | | | | Net interest income | $ | 154,048 | | $ | 214,120 | | $ | (43) | | $ | 16,205 | | $ | 384,330 | | | Provision for (recovery of ) credit losses | 130 | | 1,442 | | (4) | | 1,345 | | 2,913 | | | Net interest income after provision for credit losses | 153,918 | | 212,678 | | (39) | | 14,860 | | 381,417 | | | Noninterest income | 47,028 | | 21,220 | | 36,837 | | 3,769 | | 108,854 | | | Noninterest expense | 121,604 | | 78,127 | | 25,220 | | 24,080 | | 249,031 | | | Income before income taxes | 79,342 | | 155,771 | | 11,578 | | (5,451) | | 241,240 | | | Income taxes | 18,998 | | 36,052 | | 2,780 | | (2,753) | | 55,077 | | | Net income | $ | 60,344 | | $ | 119,719 | | $ | 8,798 | | $ | (2,698) | | $ | 186,163 | | | | | | | | | Assets under advice | $ | - | | $ | - | | $ | 14,245,820 | | $ | - | | $ | 14,245,820 | |
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