Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

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		Total Segments		Other		Consolidated
Three months ended March 31, 2026
Total interest income	$	338,087	$	14	$	338,101	$	19	$	338,120
Total interest expense	107,435		—		107,435		7,126		114,561
Net interest income (loss)	$	230,652	$	14	$	230,666	$	(7,107)	$	223,559
Provision for credit losses	8,080		—		8,080		—		8,080
Noninterest income	39,103		9,733		48,836		1,436		50,272
Salaries and employee benefits	85,671		4,900		90,571		1,178		91,749
Net occupancy and equipment	17,694		250		17,944		87		18,031
Other segment expenses(1)	42,748		2,109		44,857		691		45,548
Income (loss) before income taxes	$	115,562	$	2,488	$	118,050	$	(7,627)	$	110,423
Income tax expense (benefit)	24,029		114		24,143		(1,948)		22,195
Net income (loss)	$	91,533	$	2,374	$	93,907	$	(5,679)	$	88,228
Total assets	$	27,082,801	$	8,193	$	27,090,994	$	16,280	$	27,107,274
Goodwill	1,406,667		—		1,406,667		—		1,406,667


	Community Banks		Wealth Management		Total Segments		Other		Consolidated
Three months ended March 31, 2025
Total interest income	$	220,291	$	16	$	220,307	$	23	$	220,330
Total interest expense	79,634		—		79,634		6,499		86,133
Net interest income (loss)	$	140,657	$	16	$	140,673	$	(6,476)	$	134,197
Provision for credit losses	4,750		—		4,750		—		4,750
Noninterest income (loss)	28,772		8,064		36,836		(441)		36,395
Salaries and employee benefits	68,139		3,818		71,957		—		71,957
Net occupancy and equipment	11,547		207		11,754		—		11,754
Other segment expenses(2)	28,099		1,568		29,667		498		30,165
Income (loss) before income taxes	$	56,894	$	2,487	$	59,381	$	(7,415)	$	51,966
Income tax expense (benefit)	12,203		103		12,306		(1,858)		10,448
Net income (loss)	$	44,691	$	2,384	$	47,075	$	(5,557)	$	41,518
Total assets (liabilities)	$	18,266,553	$	5,495	$	18,272,048	$	(667)	$	18,271,381
Goodwill	988,898		—		988,898		—		988,898

(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 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, 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.