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v3.25.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 1 |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | $ 319,115 | $ 327,303 | $ 631,657 | $ 644,218
Interest Expense | 99,163 | 115,481 | 197,049 | 227,806
Salaries and employee benefits | 64,318 | 60,427 | 126,173 | 121,337
Occupancy and equipment | 14,023 | 14,408 | 28,448 | 28,959
Data processing expense | 8,364 | 8,935 | 16,922 | 18,082
Other expense | 29,335 | 29,415 | 57,425 | 56,303
FDIC and state assessment | 1,636 | 5,494 | 5,023 | 8,812
Electronic banking expense | 3,172 | 3,412 | 6,227 | 6,568
Income tax expense | 33,588 | 31,881 | 65,533 | 62,165
Segment net income/consolidated net income | 118,403 | 101,530 | 233,612 | 201,639
Income (loss) from equity method investments | 4,300 | 991 | 9,400 | 2,200
Depreciation, depletion and amortization | 5,200 | 5,400 | 10,500 | 10,700
Banking Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 319,115 | 327,303 | 631,657 | 644,218
Other Revenues | 51,079 | 42,774 | 96,505 | 84,573
Total consolidated revenues | 370,194 | 370,077 | 728,162 | 728,791
Interest Expense | 99,163 | 115,481 | 197,049 | 227,806
Segment net interest income and noninterest income | 271,031 | 254,596 | 531,113 | 500,985
Provision for credit losses | 3,000 | 8,000 | 3,000 | 12,500
Salaries and employee benefits | 64,318 | 60,427 | 126,173 | 121,337
Occupancy and equipment | 14,023 | 14,408 | 28,448 | 28,959
Data processing expense | 8,364 | 8,935 | 16,922 | 18,082
Other expense | 12,496 | 8,788 | 21,199 | 17,738
FDIC and state assessment | 1,636 | 5,494 | 5,023 | 8,812
Electronic banking expense | 3,172 | 3,412 | 6,227 | 6,568
Other segment items | 12,031 | 11,721 | 24,976 | 23,185
Income tax expense | 33,588 | 31,881 | 65,533 | 62,165
Segment net income/consolidated net income | $ 118,403 | $ 101,530 | $ 233,612 | $ 201,639

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