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v3.25.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 1 |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | $ 323,532 | $ 332,845 | $ 955,189 | $ 977,063
Interest Expense | 97,366 | 117,625 | 294,415 | 345,431
Salaries and employee benefits | 63,804 | 58,861 | 189,977 | 180,198
Occupancy and equipment | 14,828 | 14,546 | 43,276 | 43,505
Data processing expense | 8,871 | 9,088 | 25,793 | 27,170
Other expense | 27,335 | 27,550 | 84,760 | 83,853
FDIC and state assessment | 3,245 | 3,360 | 8,268 | 12,172
Electronic banking expense | 3,357 | 3,569 | 9,584 | 10,137
Income tax expense | 35,723 | 29,046 | 101,256 | 91,211
Net income | 123,604 | 100,038 | 357,216 | 301,677
Income (loss) from equity method investments | 2,000 | 1,200 | 11,400 | 3,400
Depreciation, depletion and amortization | 5,300 | 5,300 | 15,900 | 16,100
Banking Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 323,532 | 332,845 | 955,189 | 977,063
Other Revenues | 51,505 | 42,779 | 148,010 | 127,352
Total consolidated revenues | 375,037 | 375,624 | 1,103,199 | 1,104,415
Interest Expense | 97,366 | 117,625 | 294,415 | 345,431
Segment net interest income and noninterest income | 277,671 | 257,999 | 808,784 | 758,984
Provision for credit losses | 3,506 | 18,870 | 6,506 | 31,370
Salaries and employee benefits | 63,804 | 58,861 | 189,977 | 180,198
Occupancy and equipment | 14,828 | 14,546 | 43,276 | 43,505
Data processing expense | 8,871 | 9,088 | 25,793 | 27,170
Other expense | 9,819 | 9,512 | 31,018 | 27,250
FDIC and state assessment | 3,245 | 3,360 | 8,268 | 12,172
Electronic banking expense | 3,357 | 3,569 | 9,584 | 10,137
Other segment items | 10,914 | 11,109 | 35,890 | 34,294
Income tax expense | 35,723 | 29,046 | 101,256 | 91,211
Net income | $ 123,604 | $ 100,038 | $ 357,216 | $ 301,677

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