v3.26.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Summary of Community Banking Segment Information
Information about the community banking segment net income for the three and nine months ended September 30, 2026 and 2025 is as follows:
 
     For the Three Months Ended
September 30		      For the Nine Months Ended
September 30		  
     2026      2025      2026      2025  
Net interest income
    $ 294,251      $ 280,115      $ 862,078      $ 814,707  
Provision for credit losses
      6,241        12,095        18,978        47,087  
Other income
      30,845        43,204        103,414        104,218  
Other expense
            
Employee compensation
      69,391        64,092        199,433        187,887  
Employee benefits
      12,621        14,641        44,897        41,366  
Net occupancy expense
      12,809        12,488        38,930        37,614  
OREO expense
      298        201        1,289        459  
Net losses on the sales of OREO properties
      20        0        57        5  
Software and equipment expense
      9,597        8,540        27,772        25,673  
Data processing expense
      7,142        8,135        21,291        24,542  
Bankcard processing expense
      635        576        1,889        1,764  
FDIC insurance expense
      4,425        4,345        13,451        13,605  
Other segment expense (a)
     39,776        33,723        115,234        115,419  
  
 
 
     
 
 
     
 
 
     
 
 
  
Total other expense
      156,714        146,741        464,243        448,334  
  
 
 
     
 
 
     
 
 
     
 
 
  
Income before income taxes
      162,141        164,483        482,271        423,504  
Income taxes
      33,437        33,735        97,990        87,729  
  
 
 
     
 
 
     
 
 
     
 
 
  
Segment net income
      128,704        130,748        384,281        335,775  
Reconciliation of profit or loss
            
Adjustments and reconciling items
      0        0        0        0  
  
 
 
     
 
 
     
 
 
     
 
 
  
Consolidated net income
    $ 128,704      $ 130,748      $ 384,281      $ 335,775  
  
 
 
     
 
 
     
 
 
     
 
 
  
 
(a)
Other segment expense includes legal, consulting and other professional services expense, franchise and other taxes not on income, expense for reserve on lending-related commitments, ATM expenses, marketing expense, core deposits amortization, and other general operating expenses.
Summary of Community Banking Segment Total Assets
Information about community banking segment total assets as of September 30, 2026 and 2025 is as follows:
                 
     As of September 30,
2026		      As of September 30,
2025		  
Total Assets
    $ 34,228,531      $ 33,407,181