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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The table below presents the information reported internally for performance assessment by the CODM as of the three months ended March 31, 2025 and 2024.

						Three Months Ended March 31,
Banking Segment						2025						2024
						(In thousands)
Interest Income						$	312,542					$	316,915
Reconciliation of revenue:
Other Revenues*						45,426						41,799
Total consolidated revenues						$	357,968					$	358,714
Less:
Interest Expense						97,886						112,325
Segment net interest income and noninterest income						$	260,082					$	246,389
Less:
Provision for credit losses						—						4,500
Salaries and employee benefits						61,855						60,910
Occupancy and equipment**						14,425						14,551
Data Processing expense						8,558						9,147
Merger and acquisition expense						—						—
Other expense						8,703						8,950
FDIC and state assessment						3,387						3,318
Electronic banking expense						3,055						3,156
Other segment items***						12,945						11,464
Income tax expense						31,945						30,284
Segment net income/consolidated net income						115,209						100,109
Reconciliation of profit or loss:
Adjustments and reconciling items						—						—
Consolidated net income						$	115,209					$	100,109

*Includes earnings in equity method investments of $5.2 million and $1.2 million for the three months ended March 31, 2025 and 2024, respectively.

** Includes depreciation and amortization expense of $5.3 million and $5.4 million for the three ended March 31, 2025 and 2024, respectively.

***Other segment items include expenses for advertising, amortization of intangibles, directors' fees, due from bank service charges, hurricane damage, insurance expense, legal and accounting fees, other professional fees, operating supplies, postage and telephone.

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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

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- References

No definition available.

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