Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of Financial Information for the Company's Operating Segments

The following tables provide financial information for the Company’s operating segments as of and for the periods presented:


	Community Banks		Wealth Management		Other		Consolidated
Three months ended March 31, 2025
Total interest income	$	220,291	$	16	$	23	$	220,330
Total interest expense	79,634		—		6,499		86,133
Net interest income (loss)	$	140,657	$	16	$	(6,476)	$	134,197
Provision for credit losses	4,750		—		—		4,750
Noninterest income (loss)	28,845		8,064		(441)		36,468
Salaries and employee benefits	68,139		3,818		—		71,957
Net occupancy and equipment	11,547		207		—		11,754
Other segment expenses(1)	28,172		1,568		498		30,238
Income (loss) before income taxes	$	56,894	$	2,487	$	(7,415)	$	51,966
Income tax expense (benefit)	12,203		103		(1,858)		10,448
Net income (loss)	$	44,691	$	2,384	$	(5,557)	$	41,518
Total assets	$	18,266,553	$	5,495	$	(667)	$	18,271,381
Goodwill	$	988,898	—		—		$	988,898


	Community Banks		Insurance		Wealth Management		Other		Consolidated
Three months ended March 31, 2024
Total interest income	$	212,655	$	481	$	16	$	27	$	213,179
Total interest expense	82,969		—		—		6,920		89,889
Net interest income (loss)	$	129,686	$	481	$	16	$	(6,893)	$	123,290
Provision for credit losses	2,438		—		—		—		2,438
Noninterest income (loss)	31,491		3,596		6,633		(339)		41,381
Salaries and employee benefits	66,401		1,780		3,289		—		71,470
Net occupancy and equipment	11,103		90		196		—		11,389
Other segment expenses(2)	27,663		277		1,700		413		30,053
Income (loss) before income taxes	$	53,572	$	1,930	$	1,464	$	(7,645)	$	49,321
Income tax expense (benefit)	11,364		501		20		(1,973)		9,912
Net income (loss)	$	42,208	$	1,429	$	1,444	$	(5,672)	$	39,409
Total assets	$	17,303,709	$	41,905	$	5,409	$	(5,282)	$	17,345,741
Goodwill	$	988,898	$	2,767	—		—		$	991,665

(1) Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications, merger and conversion related expenses and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and

professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.

(2) Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses. Other segment expenses for Insurance include data processing, legal and professional fees, advertising and public relations, communications and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.