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v3.26.1

Consolidated Statement of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Interest income |  |  |  |
Loans | $ 2,070,000 | $ 2,054,000 | $ 4,064,000 | $ 4,060,000
Investment securities | 411,000 | 334,000 | 804,000 | 670,000
Deposits at banks | 139,000 | 219,000 | 288,000 | 437,000
Other | 0 | 2,000 | 0 | 2,000
Total interest income | 2,620,000 | 2,609,000 | 5,156,000 | 5,169,000
Interest expense |  |  |  |
Savings and interest-checking deposits | 477,000 | 579,000 | 960,000 | 1,131,000
Time deposits | 104,000 | 123,000 | 201,000 | 247,000
Short-term borrowings | 77,000 | 37,000 | 131,000 | 69,000
Long-term borrowings | 170,000 | 157,000 | 320,000 | 314,000
Total interest expense | 828,000 | 896,000 | 1,612,000 | 1,761,000
Net interest income | 1,792,000 | 1,713,000 | 3,544,000 | 3,408,000
Provision for credit losses | 120,000 | 125,000 | 260,000 | 255,000
Net interest income after provision for credit losses | 1,672,000 | 1,588,000 | 3,284,000 | 3,153,000
Other income |  |  |  |
Mortgage banking revenues | 127,000 | 130,000 | 254,000 | 248,000
Service charges on deposit accounts | 144,000 | 137,000 | 283,000 | 270,000
Trust income | 197,000 | 182,000 | 380,000 | 359,000
Brokerage services income | 35,000 | 31,000 | 70,000 | 63,000
Trading account and other non-hedging derivative gains | 22,000 | 12,000 | 36,000 | 21,000
Gain (loss) on bank investment securities | 2,000 | 0 | 6,000 | 0
Other revenues from operations | 213,000 | 191,000 | 400,000 | 333,000
Total other income | 740,000 | 683,000 | 1,429,000 | 1,294,000
Other expense |  |  |  |
Salaries and employee benefits | 826,000 | 813,000 | 1,740,000 | 1,700,000
Equipment and net occupancy | 129,000 | 130,000 | 262,000 | 262,000
Outside data processing and software | 154,000 | 138,000 | 298,000 | 274,000
Professional and other services | 89,000 | 86,000 | 182,000 | 170,000
FDIC assessments | 18,000 | 22,000 | 41,000 | 45,000
Advertising and marketing | 27,000 | 25,000 | 48,000 | 47,000
Amortization of core deposit and other intangible assets | 7,000 | 9,000 | 16,000 | 22,000
Other costs of operations | 99,000 | 113,000 | 200,000 | 231,000
Total other expense | 1,349,000 | 1,336,000 | 2,787,000 | 2,751,000
Income before taxes | 1,063,000 | 935,000 | 1,926,000 | 1,696,000
Income taxes | 245,000 | 219,000 | 444,000 | 396,000
Net income | 818,000 | 716,000 | 1,482,000 | 1,300,000
Net income available to common shareholders |  |  |  |
Basic | 781,000 | 679,000 | 1,401,000 | 1,226,000
Diluted | $ 781,000 | $ 679,000 | $ 1,401,000 | $ 1,226,000
Net income per common share |  |  |  |
Basic (in USD per share) | $ 5.35 | $ 4.26 | $ 9.49 | $ 7.58
Diluted (in USD per share) | $ 5.32 | $ 4.24 | $ 9.44 | $ 7.55
Average common shares outstanding |  |  |  |
Basic (in shares) | 145,891 | 159,221 | 147,549 | 161,701
Diluted (in shares) | 146,758 | 160,005 | 148,424 | 162,511

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