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Quarterly Financial Data

12 Months Ended

Dec. 31, 2025

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data

NOTE Y—QUARTERLY FINANCIAL DATA (UNAUDITED)

Quarterly financial data for 2025 and 2024 is summarized below:

(Dollars in thousands, except per share data)		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter
2025
Interest income		$	403,647			$	421,196			$	430,957			$	430,053
Interest expense			143,592				146,659				150,842				142,596
Net interest income			260,055				274,537				280,115				287,457
Provision for credit losses			29,103				5,889				12,095				6,779
Mortgage banking income			2,479				2,603				2,495				1,990
Securities gains(losses), net			521				425				10,442				(218	)
Other noninterest income			26,554				28,432				30,267				29,164
Noninterest expense			153,573				148,020				146,741				151,718
Income taxes			22,627				31,367				33,735				31,068
Net income (1)			84,306				120,721				130,748				128,828
Per share data:
Average shares outstanding (000s):
Basic			142,331				142,207				141,548				140,481
Diluted			142,698				142,444				141,961				140,980
Net income per share:
Basic		$	0.59			$	0.85			$	0.92			$	0.92
Diluted		$	0.59			$	0.85			$	0.92			$	0.91
Dividends per share		$	0.37			$	0.37			$	0.37			$	0.38
2024
Interest income		$	369,180			$	374,184			$	382,723			$	376,034
Interest expense			146,691				148,469				152,467				143,426
Net interest income			222,489				225,715				230,256				232,608
Provision for credit losses			5,740				5,779				6,943				6,691
Mortgage banking income			5,298				3,901				4,544				2,314

(Dollars in thousands, except per share data)		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter
Securities losses, net			(99	)			(218	)			(6,715	)			(688	)
Other noninterest income			27,013				26,540				34,113				27,692
Noninterest expense			140,742				134,774				135,339				134,176
Income taxes			21,405				18,878				24,649				26,651
Net income (1)			86,814				96,507				95,267				94,408
Per share data:
Average shares outstanding (000s):
Basic			134,809				135,138				135,158				135,236
Diluted			135,121				135,315				135,505				135,732
Net income per share:
Basic		$	0.64			$	0.71			$	0.70			$	0.70
Diluted		$	0.64			$	0.71			$	0.70			$	0.69
Dividends per share		$	0.37			$	0.37			$	0.37			$	0.37

(1) For further information, see the related discussion “Quarterly Results” included in Management’s Discussion and Analysis.

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- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 270
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/270/tableOfContent

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