v3.26.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table represents segment information for the three and nine months ended September 30, 2026 and 2025 (in thousands):
Three months ended
September 30,
Nine months ended September 30,
2026202520262025
Interest income on loans$297,596 290,042 $864,992 845,183 
Interest income on cash and debt securities40,675 36,239 114,942 102,752 
Total interest income338,271 326,281 979,934 947,935 
Total interest expense130,263 131,949 375,501 384,781 
Net interest income208,008 194,332 604,433 563,154 
Provision for credit losses5,240 7,044 12,458 4,794 
Net interest income after provision202,768 187,288 591,975 558,360 
Non-interest income:
Wealth management income7,825 7,349 22,745 21,625 
Insurance Agency Income4,737 3,934 17,392 14,732 
Other non-interest income (1)
17,964 16,136 53,816 45,167 
Total non-interest income30,526 27,419 93,953 81,524 
Non-interest expense:
Compensation and employee benefits67,958 63,202 201,443 188,817 
Net occupancy expense13,160 12,773 40,609 39,711 
Data processing expense10,369 9,102 29,403 28,305 
Other non-interest expense (2)
49,194 28,015 105,627 87,140 
Total non-interest expense140,681 113,092 377,082 343,973 
Income tax expense23,454 29,895 82,122 88,182 
Net income$69,159 71,720 $226,724 207,729 
(1) Other non-interest income items include fees and commissions, bank owned life insurance ("BOLI") and other miscellaneous income.
(2) Other non-interest expense items include loss on extinguishment of debt due to the accelerated amortization of purchase accounting adjustments, core conversion, amortization of intangibles and other miscellaneous expenses.