XML 95 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting - Financial Information for Operating Segments (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
USD ($)
segment
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 2    
Financial information for the Company's operating segments      
Total interest income $ 338,120 $ 220,330  
Total interest expense 114,561 86,133  
Net interest income (loss) 223,559 134,197  
Provision for credit losses 8,080 4,750  
Noninterest income (loss) 50,272 36,395  
Salaries and employee benefits 91,749 71,957  
Net occupancy and equipment 18,031 11,754  
Other segment expenses 45,548 30,165  
Income (loss) before income taxes 110,423 51,966  
Income tax expense (benefit) 22,195 10,448  
Net income (loss) 88,228 41,518  
Total assets (liabilities) 27,107,274 18,271,381 $ 26,751,426
Total assets (liabilities) (23,240,356)   (22,866,521)
Goodwill 1,406,667 988,898 1,405,840
Community Banks      
Financial information for the Company's operating segments      
Goodwill 1,406,667   $ 1,405,840
Operating segments      
Financial information for the Company's operating segments      
Total interest income 338,101 220,307  
Total interest expense 107,435 79,634  
Net interest income (loss) 230,666 140,673  
Provision for credit losses 8,080 4,750  
Noninterest income (loss) 48,836 36,836  
Salaries and employee benefits 90,571 71,957  
Net occupancy and equipment 17,944 11,754  
Other segment expenses 44,857 29,667  
Income (loss) before income taxes 118,050 59,381  
Income tax expense (benefit) 24,143 12,306  
Net income (loss) 93,907 47,075  
Total assets (liabilities) 27,090,994 18,272,048  
Goodwill 1,406,667 988,898  
Operating segments | Community Banks      
Financial information for the Company's operating segments      
Total interest income 338,087 220,291  
Total interest expense 107,435 79,634  
Net interest income (loss) 230,652 140,657  
Provision for credit losses 8,080 4,750  
Noninterest income (loss) 39,103 28,772  
Salaries and employee benefits 85,671 68,139  
Net occupancy and equipment 17,694 11,547  
Other segment expenses 42,748 28,099  
Income (loss) before income taxes 115,562 56,894  
Income tax expense (benefit) 24,029 12,203  
Net income (loss) 91,533 44,691  
Total assets (liabilities) 27,082,801 18,266,553  
Goodwill 1,406,667 988,898  
Operating segments | Wealth Management      
Financial information for the Company's operating segments      
Total interest income 14 16  
Total interest expense 0 0  
Net interest income (loss) 14 16  
Provision for credit losses 0 0  
Noninterest income (loss) 9,733 8,064  
Salaries and employee benefits 4,900 3,818  
Net occupancy and equipment 250 207  
Other segment expenses 2,109 1,568  
Income (loss) before income taxes 2,488 2,487  
Income tax expense (benefit) 114 103  
Net income (loss) 2,374 2,384  
Total assets (liabilities) 8,193 5,495  
Goodwill 0 0  
Other      
Financial information for the Company's operating segments      
Total interest income 19 23  
Total interest expense 7,126 6,499  
Net interest income (loss) (7,107) (6,476)  
Provision for credit losses 0 0  
Noninterest income (loss) 1,436 (441)  
Salaries and employee benefits 1,178 0  
Net occupancy and equipment 87 0  
Other segment expenses 691 498  
Income (loss) before income taxes (7,627) (7,415)  
Income tax expense (benefit) (1,948) (1,858)  
Net income (loss) (5,679) (5,557)  
Total assets (liabilities) 16,280    
Total assets (liabilities)   (667)  
Goodwill $ 0 $ 0