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Business Segment Reporting (Tables)

3 Months Ended

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

X

- 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

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- References

No definition available.

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