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Business Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Business Segment Financial Results | Business Segment financial results for the three months ended March 31, 2026 and March 31, 2025 were as follows (in thousands):
|  | Three Months Ended March 31, 2026 |
|  | Commercial Banking |  |  | Institutional Banking |  |  | Personal Banking |  |  | Total |
Net interest income |  | $ | 365,342 |  |  | $ | 77,287 |  |  | $ | 91,737 |  |  | $ | 534,366 |
Provision for credit losses |  |  | 23,777 |  |  |  | 497 |  |  |  | 2,726 |  |  |  | 27,000 |
Noninterest income |  |  | 46,289 |  |  |  | 121,829 |  |  |  | 36,675 |  |  |  | 204,793 |
Salaries and employee benefits |  |  | 56,426 |  |  |  | 50,637 |  |  |  | 39,924 |  |  |  | 146,987 |
Processing fees |  |  | 4,028 |  |  |  | 10,670 |  |  |  | 4,382 |  |  |  | 19,080 |
Bankcard |  |  | 2,848 |  |  |  | 6,512 |  |  |  | 2,510 |  |  |  | 11,870 |
Amortization of other intangible assets |  |  | — |  |  |  | 1,972 |  |  |  | 75 |  |  |  | 2,047 |
Allocated technology, service, overhead |  |  | 85,636 |  |  |  | 33,876 |  |  |  | 44,404 |  |  |  | 163,916 |
Other segment items* |  |  | 16,514 |  |  |  | 9,264 |  |  |  | 11,205 |  |  |  | 36,983 |
Noninterest expense |  |  | 165,452 |  |  |  | 112,931 |  |  |  | 102,500 |  |  |  | 380,883 |
Income before taxes |  |  | 222,402 |  |  |  | 85,688 |  |  |  | 23,186 |  |  |  | 331,276 |
Income tax expense |  |  | 46,886 |  |  |  | 18,064 |  |  |  | 4,888 |  |  |  | 69,838 |
Net income |  | $ | 175,516 |  |  | $ | 67,624 |  |  | $ | 18,298 |  |  | $ | 261,438 |
Average assets |  | $ | 34,938,000 |  |  | $ | 21,498,000 |  |  | $ | 13,992,000 |  |  | $ | 70,428,000 |
*Other segment items include occupancy, equipment, supplies and services, marketing and business development costs, legal and consulting, and regulatory fees.
|  | Three Months Ended March 31, 2025 |
|  | Commercial Banking |  |  | Institutional Banking |  |  | Personal Banking |  |  | Total |
Net interest income |  | $ | 273,916 |  |  | $ | 61,159 |  |  | $ | 62,564 |  |  | $ | 397,639 |
Provision for credit losses |  |  | 66,751 |  |  |  | 435 |  |  |  | 18,814 |  |  |  | 86,000 |
Noninterest income |  |  | 37,218 |  |  |  | 103,797 |  |  |  | 25,183 |  |  |  | 166,198 |
Salaries and employee benefits |  |  | 53,586 |  |  |  | 47,186 |  |  |  | 35,999 |  |  |  | 136,771 |
Processing fees |  |  | 3,664 |  |  |  | 10,649 |  |  |  | 4,443 |  |  |  | 18,756 |
Bankcard |  |  | 3,173 |  |  |  | 6,037 |  |  |  | 3,585 |  |  |  | 12,795 |
Amortization of other intangible assets |  |  | — |  |  |  | 1,786 |  |  |  | 103 |  |  |  | 1,889 |
Allocated technology, service, overhead |  |  | 101,125 |  |  |  | 32,245 |  |  |  | 52,464 |  |  |  | 185,834 |
Other segment items* |  |  | 11,463 |  |  |  | 9,365 |  |  |  | 7,914 |  |  |  | 28,742 |
Noninterest expense |  |  | 173,011 |  |  |  | 107,268 |  |  |  | 104,508 |  |  |  | 384,787 |
Income (loss) before taxes |  |  | 71,372 |  |  |  | 57,253 |  |  |  | (35,575 | ) |  |  | 93,050 |
Income tax expense (benefit) |  |  | 8,987 |  |  |  | 7,210 |  |  |  | (4,480 | ) |  |  | 11,717 |
Net income (loss) |  | $ | 62,385 |  |  | $ | 50,043 |  |  | $ | (31,095 | ) |  | $ | 81,333 |
Average assets |  | $ | 30,029,000 |  |  | $ | 18,324,000 |  |  | $ | 11,624,000 |  |  | $ | 59,977,000 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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