v3.26.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of segment information and reconciliation Information reported internally for performance assessment by the chief operating decision maker follows, inclusive of reconciliations of significant segment totals to the financial statements:
Banking Segment
Quarter ended September 30,Nine months ended September 30,
2026202520262025
Interest income$210,171 194,678 616,861 546,843 
Reconciliation of revenue
Service charges and fees17,935 16,911 51,961 47,695 
Trust and other financial services income10,108 8,040 28,175 23,898 
Other revenue (1)7,884 7,247 22,602 19,898 
Consolidated revenues$246,098 226,876 719,599 638,334 
Less:
Interest expense61,221 58,704 178,491 163,607 
   Segment net interest income and noninterest income$184,877 168,172 541,108 474,727 
Less:
Provision for credit losses 9,116 31,205 20,122 47,860 
Compensation and employee benefits63,931 63,014 185,737 172,767 
Processing expenses17,452 15,072 51,206 42,035 
Premises and occupancy costs8,943 7,707 27,300 23,229 
Professional services3,094 3,010 10,107 9,756 
Office operations3,651 3,495 11,186 9,382 
Federal deposit insurance premiums3,169 3,361 5,773 7,985 
Other segment items (2)8,731 37,839 25,983 57,621 
Income tax expense16,071 302 48,893 23,792 
Segment net income/consolidated net income$50,719 3,167 154,801 80,300 
(1)    Other revenues include gain/(loss) on sale of investments, gain on sale of SBA loans, gain on real estate owned, income from bank owned life insurance, mortgage banking income and other operating income.
(2)    Other segment items include expenses for collections, marketing, amortization of intangibles, merger, asset disposition and restructuring and other operating expense.
Banking Segment
Quarter ended September 30,Nine months ended September 30,
2026202520262025
Other segment disclosures
Interest income$210,171 194,678 616,861 546,843 
Interest expense61,221 58,704 178,491 163,607 
Depreciation 3,389 1,147 9,721 6,667 
Amortization2,070 1,974 6,425 2,914 
Other significant noncash items:
Provision for credit losses9,116 31,205 20,122 47,860 
Segment assets17,309,859 16,381,009 17,309,859 16,381,009 
Expenditures for segment assets7,819 3,648 17,683 9,099